Houston Habitat For Humanity Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,270,044 | 8,271,178 | −1,134 | 38.5 | 17% |
| 2012 | 9,216,433 | 9,049,073 | 167,360 | 35.4 | 16% |
| 2013 | 11,441,835 | 11,832,155 | −390,320 | 26.7 | 19% |
| 2014 | 10,742,910 | 11,189,308 | −446,398 | 27.7 | 19% |
| 2015 | 9,824,655 | 8,502,825 | 1,321,830 | 38.3 | 26% |
| 2016 | 10,715,448 | 10,512,515 | 202,933 | 31.2 | 21% |
| 2017 | 16,228,977 | 7,720,866 | 8,508,111 | 55.0 | 31% |
| 2018 | 16,442,711 | 12,457,198 | 3,985,513 | 37.9 | 21% |
| 2019 | 13,390,246 | 15,273,236 | −1,882,990 | 29.5 | 20% |
| 2020 | 11,315,347 | 13,460,598 | −2,145,251 | 31.5 | 22% |
| 2021 | 15,491,182 | 11,991,358 | 3,499,824 | 38.9 | 26% |
| 2022 | 21,852,089 | 13,459,975 | 8,392,114 | 41.9 | 25% |
| 2023 | 15,429,240 | 17,451,249 | −2,022,009 | 31.0 | 21% |
In its most recent public year (2023), this organization spent $2,022,009 more than it brought in. Its reserves stood at about 31 months of spending, down from 38.5 in 2011. Staff pay was 21% of spending. $1,843,892 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
Houston Habitat For Humanity Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works