Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,392,786 | 2,490,096 | −97,310 | 45.5 | 40% |
| 2012 | 2,432,013 | 3,080,330 | −648,317 | 27.7 | 23% |
| 2013 | 2,847,228 | 2,578,928 | 268,300 | 34.4 | 30% |
| 2014 | 4,496,503 | 3,722,920 | 773,583 | 26.3 | 22% |
| 2015 | 3,818,887 | 3,448,245 | 370,642 | 29.7 | 32% |
| 2016 | 3,693,363 | 3,766,342 | −72,979 | 27.0 | 31% |
| 2017 | 3,986,049 | 4,199,890 | −213,841 | 23.6 | 31% |
| 2018 | 3,983,304 | 4,295,629 | −312,325 | 22.2 | 32% |
| 2019 | 4,291,062 | 4,307,957 | −16,895 | 22.1 | 32% |
| 2020 | 4,131,444 | 4,394,003 | −262,559 | 20.9 | 29% |
| 2021 | 4,640,069 | 5,197,528 | −557,459 | 16.7 | 28% |
| 2022 | 10,072,992 | 6,213,794 | 3,859,198 | 21.4 | 28% |
| 2023 | 4,961,870 | 6,935,321 | −1,973,451 | 15.8 | 27% |
In its most recent public year (2023), this organization spent $1,973,451 more than it brought in. Its reserves stood at about 15.8 months of spending, down from 45.5 in 2011. Staff pay was 27% of spending. $428,646 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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