Habilitat Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,934,116 | 3,115,143 | −181,027 | 17.1 | 29% |
| 2013 | 3,128,850 | 3,117,481 | 11,369 | 17.1 | 30% |
| 2014 | 3,369,903 | 3,333,162 | 36,741 | 16.9 | 28% |
| 2015 | 3,983,935 | 3,502,535 | 481,400 | 16.0 | 27% |
| 2016 | 3,359,985 | 3,342,221 | 17,764 | 16.8 | 29% |
| 2017 | 3,279,872 | 3,232,270 | 47,602 | 18.4 | 29% |
| 2018 | 3,449,403 | 3,443,950 | 5,453 | 17.8 | 29% |
| 2019 | 3,292,803 | 3,307,144 | −14,341 | 19.0 | 31% |
| 2020 | 3,506,079 | 3,440,870 | 65,209 | 18.6 | 32% |
| 2021 | 5,151,472 | 3,612,090 | 1,539,382 | 25.9 | 32% |
| 2022 | 5,139,204 | 3,869,262 | 1,269,942 | 24.2 | 30% |
| 2023 | 4,547,965 | 4,414,950 | 133,015 | 22.6 | 31% |
| 2024 | 7,058,597 | 4,855,157 | 2,203,440 | 27.4 | 30% |
In its most recent public year (2024), this organization brought in $2,203,440 more than it spent. Its reserves stood at about 27.4 months of spending, up from 17.1 in 2012. Staff pay was 30% of spending. $159,499 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 2024. 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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