Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 678,335 | 505,274 | 173,061 | 17.7 | 35% |
| 2012 | 706,665 | 727,599 | −20,934 | 11.9 | 17% |
| 2013 | 535,880 | 513,278 | 22,602 | 17.4 | 25% |
| 2014 | 399,937 | 479,305 | −79,368 | 14.0 | 28% |
| 2015 | 406,104 | 500,635 | −94,531 | 11.8 | 29% |
| 2016 | 360,109 | 365,673 | −5,564 | 16.0 | 37% |
| 2017 | 489,710 | 573,207 | −83,497 | 8.0 | 24% |
| 2018 | 650,831 | 387,015 | 263,816 | 21.6 | 36% |
| 2019 | 327,905 | 386,749 | −58,844 | 21.3 | 39% |
| 2020 | 564,466 | 653,531 | −89,065 | 11.0 | 27% |
| 2021 | 739,640 | 568,893 | 170,747 | 19.9 | 29% |
| 2022 | 1,260,575 | 1,095,090 | 165,485 | 12.0 | 20% |
| 2023 | 820,403 | 968,255 | −147,852 | 12.7 | 31% |
In its most recent public year (2023), this organization spent $147,852 more than it brought in. Its reserves stood at about 12.7 months of spending, down from 17.7 in 2011. Staff pay was 31% of spending. $238,825 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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