Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,375,546 | 1,444,526 | −68,980 | 10.4 | 26% |
| 2012 | 1,294,387 | 1,111,872 | 182,515 | 15.5 | 40% |
| 2013 | 1,340,621 | 1,154,079 | 186,542 | 16.8 | 32% |
| 2014 | 1,395,286 | 1,359,967 | 35,319 | 14.6 | 34% |
| 2015 | 1,715,548 | 1,599,481 | 116,067 | 13.3 | 29% |
| 2016 | 1,665,086 | 1,692,846 | −27,760 | 12.4 | 39% |
| 2017 | 2,089,720 | 2,438,899 | −349,179 | 6.9 | 38% |
| 2018 | 2,313,690 | 2,482,656 | −168,966 | 5.9 | 30% |
| 2019 | 2,432,384 | 2,392,477 | 39,907 | 6.3 | 30% |
| 2020 | 2,541,003 | 2,947,910 | −406,907 | 3.7 | 19% |
| 2021 | 1,814,968 | 1,344,512 | 470,456 | 12.8 | 29% |
| 2022 | 1,579,287 | 1,461,836 | 117,451 | 12.8 | 29% |
| 2023 | 1,274,243 | 840,510 | 433,733 | 28.4 | 44% |
In its most recent public year (2023), this organization brought in $433,733 more than it spent. Its reserves stood at about 28.4 months of spending, up from 10.4 in 2011. Staff pay was 44% of spending. $753,125 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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