Habitat For Humanity Vail Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,427,849 | 1,930,858 | 1,496,991 | 18.2 | 31% |
| 2012 | 2,720,206 | 2,505,348 | 214,858 | 15.0 | 22% |
| 2013 | 2,635,253 | 2,412,159 | 223,094 | 16.7 | 25% |
| 2014 | 2,675,795 | 2,925,826 | −250,031 | 12.8 | 22% |
| 2015 | 3,299,455 | 2,554,801 | 744,654 | 18.1 | 24% |
| 2016 | 2,104,587 | 2,493,617 | −389,030 | 16.7 | 26% |
| 2017 | 3,073,584 | 3,060,238 | 13,346 | 13.6 | 22% |
| 2018 | 3,712,420 | 3,192,725 | 519,695 | 15.0 | 21% |
| 2019 | 3,590,560 | 2,632,505 | 958,055 | 22.6 | 29% |
| 2020 | 4,017,080 | 4,367,576 | −350,496 | 12.7 | 3% |
| 2021 | 5,132,899 | 4,187,731 | 945,168 | 15.9 | 19% |
| 2022 | 6,169,044 | 3,929,214 | 2,239,830 | 23.8 | 24% |
| 2023 | 11,452,030 | 4,195,450 | 7,256,580 | 43.1 | 29% |
In its most recent public year (2023), this organization brought in $7,256,580 more than it spent. Its reserves stood at about 43.1 months of spending, up from 18.2 in 2011. Staff pay was 29% of spending. $3,643,398 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
Habitat For Humanity Vail Valley 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