Endowment For Houston Habitat For Humanity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 67,424 | 204,500 | −137,076 | 231.1 | 0% |
| 2011 | 239,159 | 4,500 | 234,659 | 10383.8 | 0% |
| 2012 | 421,617 | 154,113 | 267,504 | 332.5 | 0% |
| 2013 | 313,389 | 19,460 | 293,929 | 3093.3 | 0% |
| 2014 | 234,882 | 220,007 | 14,875 | 277.5 | 0% |
| 2015 | 205,963 | 21,094 | 184,869 | 2872.0 | 0% |
| 2016 | 195,142 | 121,009 | 74,133 | 526.2 | 0% |
| 2017 | 410,739 | 222,800 | 187,939 | 316.2 | 0% |
| 2018 | 317,122 | 24,688 | 292,434 | 2695.0 | 0% |
| 2019 | 226,272 | 25,010 | 201,262 | 3177.4 | 0% |
| 2020 | 410,964 | 326,619 | 84,345 | 267.6 | 0% |
| 2021 | 623,921 | 33,073 | 590,848 | 2930.8 | 0% |
| 2022 | 183,360 | 33,419 | 149,941 | 2446.2 | 0% |
| 2023 | 239,989 | 431,967 | −191,978 | 205.3 | 0% |
In its most recent public year (2023), this organization spent $191,978 more than it brought in. Its reserves stood at about 205.3 months of spending, down from 231.1 in 2010. Staff pay was 0% of spending. $1,808 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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