Habitat For Humanity Greater Garland Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 431,035 | 499,846 | −68,811 | 44.4 | 18% |
| 2012 | 427,642 | 453,342 | −25,700 | 49.0 | 20% |
| 2013 | 367,335 | 492,064 | −124,729 | 42.1 | 28% |
| 2014 | 720,208 | 883,180 | −162,972 | 21.3 | 25% |
| 2015 | 653,502 | 980,039 | −326,537 | 15.2 | 38% |
| 2016 | 905,907 | 1,104,453 | −198,546 | 11.3 | 29% |
| 2017 | 809,044 | 949,827 | −140,783 | 12.5 | 25% |
| 2018 | 611,819 | 700,948 | −89,129 | 13.2 | 35% |
| 2019 | 811,497 | 825,172 | −13,675 | 9.5 | 40% |
| 2020 | 814,500 | 958,257 | −143,757 | 4.8 | 39% |
| 2021 | 1,009,886 | 977,568 | 32,318 | 5.1 | 38% |
| 2022 | 1,479,597 | 1,163,280 | 316,317 | 7.5 | 33% |
| 2023 | 1,403,655 | 1,373,769 | 29,886 | 6.6 | 34% |
In its most recent public year (2023), this organization brought in $29,886 more than it spent. Its reserves stood at about 6.6 months of spending, down from 44.4 in 2011. Staff pay was 34% of spending. $7,175 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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