Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,474,477 | 3,572,996 | −98,519 | 25.2 | 19% |
| 2012 | 3,882,658 | 3,410,375 | 472,283 | 28.1 | 29% |
| 2013 | 3,774,698 | 4,059,394 | −284,696 | 18.1 | 19% |
| 2014 | 4,492,265 | 5,500,848 | −1,008,583 | 11.2 | 15% |
| 2015 | 3,960,229 | 3,794,722 | 165,507 | 16.7 | 31% |
| 2016 | 5,897,101 | 2,716,824 | 3,180,277 | 37.4 | 49% |
| 2017 | 5,156,050 | 4,858,058 | 297,992 | 21.7 | 25% |
| 2018 | 6,248,277 | 7,599,998 | −1,351,721 | 11.7 | 18% |
| 2019 | 5,227,118 | 6,130,294 | −903,176 | 12.7 | 23% |
| 2020 | 4,726,885 | 5,916,228 | −1,189,343 | 10.8 | 27% |
| 2021 | 5,834,385 | 7,988,033 | −2,153,648 | 4.8 | 22% |
| 2022 | 11,477,809 | 4,384,208 | 7,093,601 | 28.1 | 29% |
| 2023 | 5,555,484 | 4,616,055 | 939,429 | 29.6 | 31% |
In its most recent public year (2023), this organization brought in $939,429 more than it spent. Its reserves stood at about 29.6 months of spending, up from 25.2 in 2011. Staff pay was 31% of spending. $128,750 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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