Habitat For Humanity International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 66,303 | 24,445 | 41,858 | 515.7 | 23% |
| 2015 | 176,571 | 127,641 | 48,930 | 101.3 | 0% |
| 2016 | 185,508 | 159,287 | 26,221 | 49.5 | 7% |
| 2017 | 58,647 | 58,209 | 438 | 135.5 | 22% |
| 2018 | 117,520 | 138,881 | −21,361 | 55.0 | 4% |
| 2019 | 110,337 | 92,558 | 17,779 | 84.8 | 50% |
| 2020 | 204,209 | 334,336 | −130,127 | 18.8 | 31% |
| 2021 | 427,824 | 344,087 | 83,737 | 21.3 | 30% |
| 2022 | 364,184 | 329,914 | 34,270 | 23.5 | 35% |
| 2023 | 258,121 | 263,158 | −5,037 | 29.2 | 58% |
In its most recent public year (2023), this organization spent $5,037 more than it brought in. Its reserves stood at about 29.2 months of spending, down from 515.7 in 2014. Staff pay was 58% of spending. $23,825 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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