Habitat For Humanity International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,254,605 | 5,054,354 | 3,200,251 | 20.1 | 16% |
| 2012 | 2,968,509 | 2,893,221 | 75,288 | 35.4 | 26% |
| 2013 | 1,650,885 | 1,829,262 | −178,377 | 57.5 | 26% |
| 2014 | 2,124,150 | 2,968,009 | −843,859 | 21.6 | 20% |
| 2015 | 1,723,535 | 2,126,409 | −402,874 | 27.9 | 24% |
| 2016 | 1,567,412 | 1,364,997 | 202,415 | 45.2 | 32% |
| 2017 | 4,215,331 | 1,177,710 | 3,037,621 | 83.0 | 24% |
| 2018 | 1,194,251 | 1,593,803 | −399,552 | 57.4 | 6% |
| 2019 | 161,324 | 742,152 | −580,828 | 114.4 | 15% |
| 2020 | 481,827 | 570,918 | −89,091 | 146.5 | 24% |
| 2021 | 969,627 | 516,533 | 453,094 | 172.5 | 20% |
| 2022 | 420,776 | 421,128 | −352 | 200.4 | 37% |
| 2023 | 559,571 | 605,996 | −46,425 | 138.6 | 52% |
In its most recent public year (2023), this organization spent $46,425 more than it brought in. Its reserves stood at about 138.6 months of spending, up from 20.1 in 2011. Staff pay was 52% of spending. $169,423 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
Habitat For Humanity International's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works