Healthy Habitat Org
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 117,456 | 96,841 | 20,615 | 2.6 | — |
| 2021 | 209,278 | 199,276 | 10,002 | 1.9 | 57% |
| 2022 | 316,307 | 303,965 | 12,342 | 1.7 | 61% |
| 2023 | 131,121 | 131,234 | −113 | 3.9 | — |
In its most recent public year (2023), this organization spent $113 more than it brought in. Its reserves stood at about 3.9 months of spending, up from 2.6 in 2020.
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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