Habitat For Humanity Greater San Francisco
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,589,130 | 9,117,308 | 471,822 | 25.3 | 12% |
| 2012 | 7,702,855 | 7,175,969 | 526,886 | 33.0 | 22% |
| 2013 | 16,816,601 | 17,981,557 | −1,164,956 | 12.1 | 10% |
| 2014 | 12,644,790 | 10,749,340 | 1,895,450 | 22.4 | 21% |
| 2015 | 10,482,218 | 6,917,255 | 3,564,963 | 41.3 | 40% |
| 2016 | 9,669,413 | 6,668,976 | 3,000,437 | 48.4 | 49% |
| 2017 | 17,721,860 | 20,045,923 | −2,324,063 | 14.8 | 18% |
| 2018 | 17,461,917 | 17,334,227 | 127,690 | 17.3 | 20% |
| 2019 | 14,912,351 | 10,686,508 | 4,225,843 | 31.8 | 6% |
| 2020 | 7,088,647 | 8,721,106 | −1,632,459 | 36.9 | 46% |
| 2021 | 8,969,132 | 6,969,561 | 1,999,571 | 49.9 | 54% |
| 2022 | 21,897,783 | 16,131,700 | 5,766,083 | 25.9 | 32% |
| 2023 | 26,946,798 | 31,537,348 | −4,590,550 | 11.5 | 19% |
In its most recent public year (2023), this organization spent $4,590,550 more than it brought in. Its reserves stood at about 11.5 months of spending, down from 25.3 in 2011. Staff pay was 19% of spending. $5,795,667 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 Greater San Francisco'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