Habitat For Humanity Portland Metro East
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,356,980 | 5,252,199 | 1,104,781 | 22.0 | 18% |
| 2012 | 7,018,152 | 7,138,113 | −119,961 | 16.0 | 15% |
| 2013 | 8,472,126 | 8,038,496 | 433,630 | 14.8 | 14% |
| 2014 | 11,329,471 | 11,794,390 | −464,919 | 9.6 | 11% |
| 2015 | 7,802,859 | 6,601,921 | 1,200,938 | 19.4 | 21% |
| 2016 | 10,517,229 | 11,071,081 | −553,852 | 11.0 | 14% |
| 2017 | 13,641,657 | 13,320,743 | 320,914 | 9.4 | 24% |
| 2018 | 12,922,286 | 11,201,212 | 1,721,074 | 13.0 | 32% |
| 2019 | 12,133,256 | 11,900,796 | 232,460 | 12.5 | 33% |
| 2020 | 11,109,614 | 11,162,057 | −52,443 | 13.3 | 36% |
| 2021 | 17,313,274 | 17,185,686 | 127,588 | 13.7 | 25% |
| 2022 | 32,116,911 | 18,398,792 | 13,718,119 | 21.7 | 30% |
| 2023 | 27,913,722 | 25,454,684 | 2,459,038 | 16.8 | 25% |
In its most recent public year (2023), this organization brought in $2,459,038 more than it spent. Its reserves stood at about 16.8 months of spending, down from 22 in 2011. Staff pay was 25% of spending. $704,913 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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