Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,456,975 | 1,185,709 | 271,266 | 31.6 | 32% |
| 2012 | 860,202 | 1,432,909 | −572,707 | 21.4 | 23% |
| 2013 | 617,228 | 915,001 | −297,773 | 29.6 | 36% |
| 2014 | 297,475 | 718,385 | −420,910 | 30.7 | 29% |
| 2015 | 681,500 | 394,526 | 286,974 | 65.2 | 59% |
| 2016 | 613,226 | 600,023 | 13,203 | 44.0 | 49% |
| 2017 | 725,099 | 808,406 | −83,307 | 31.5 | 27% |
| 2018 | 751,458 | 439,957 | 311,501 | 66.3 | 59% |
| 2019 | 1,060,012 | 1,438,659 | −378,647 | 17.1 | 31% |
| 2020 | 1,595,217 | 1,194,037 | 401,180 | 24.7 | 41% |
| 2021 | 1,505,774 | 1,203,405 | 302,369 | 27.5 | 49% |
| 2022 | 1,990,046 | 1,967,926 | 22,120 | 16.9 | 41% |
| 2023 | 1,826,402 | 1,825,119 | 1,283 | 18.3 | 54% |
In its most recent public year (2023), this organization brought in $1,283 more than it spent. Its reserves stood at about 18.3 months of spending, down from 31.6 in 2011. Staff pay was 54% of spending. $289,645 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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