Wickenburg Area Habitat For Humanity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 324,103 | 192,391 | 131,712 | 96.3 | 47% |
| 2012 | 361,963 | 204,518 | 157,445 | 99.8 | 49% |
| 2013 | 332,737 | 229,758 | 102,979 | 94.2 | 51% |
| 2014 | 422,976 | 337,126 | 85,850 | 67.3 | 38% |
| 2016 | 262,812 | 154,266 | 108,546 | 162.3 | 63% |
| 2018 | 231,745 | 162,750 | 68,995 | 163.4 | 63% |
| 2019 | 230,099 | 150,369 | 79,730 | 176.9 | 68% |
| 2020 | 194,359 | 166,122 | 28,237 | 163.8 | 61% |
| 2021 | 135,877 | 200,709 | −64,832 | 132.9 | 61% |
| 2022 | 290,179 | 161,217 | 128,962 | 175.0 | 50% |
| 2023 | 460,924 | 384,609 | 76,315 | 75.8 | 31% |
In its most recent public year (2023), this organization brought in $76,315 more than it spent. Its reserves stood at about 75.8 months of spending, down from 96.3 in 2011. Staff pay was 31% of spending.
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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