Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,223,613 | 497,883 | 725,730 | 63.6 | 49% |
| 2012 | 743,974 | 714,788 | 29,186 | 44.8 | 49% |
| 2013 | 2,095,038 | 894,455 | 1,200,583 | 52.7 | 47% |
| 2014 | 1,814,516 | 1,148,383 | 666,133 | 49.4 | 43% |
| 2015 | 2,150,003 | 1,406,142 | 743,861 | 47.3 | 47% |
| 2016 | 2,669,559 | 1,649,264 | 1,020,295 | 48.7 | 47% |
| 2017 | 992,670 | 1,178,547 | −185,877 | 66.3 | 49% |
| 2018 | 1,908,518 | 1,252,059 | 656,459 | 69.0 | 49% |
| 2019 | 57,367 | 1,350,411 | −1,293,044 | 53.8 | 52% |
| 2020 | 3,363,868 | 2,587,571 | 776,297 | 32.6 | 29% |
| 2021 | 4,874,063 | 5,029,328 | −155,265 | 16.7 | 17% |
| 2022 | 5,229,112 | 4,062,737 | 1,166,375 | 24.1 | 39% |
| 2023 | 6,815,152 | 5,419,714 | 1,395,438 | 21.2 | 31% |
In its most recent public year (2023), this organization brought in $1,395,438 more than it spent. Its reserves stood at about 21.2 months of spending, down from 63.6 in 2011. Staff pay was 31% of spending. $1,645,435 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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