Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,914,054 | 2,558,068 | 355,986 | 15.1 | 24% |
| 2012 | 2,659,662 | 2,580,203 | 79,459 | 15.4 | 30% |
| 2013 | 3,166,860 | 3,563,764 | −396,904 | 9.8 | 25% |
| 2014 | 3,063,779 | 2,338,853 | 724,926 | 18.7 | 38% |
| 2015 | 3,127,784 | 2,872,169 | 255,615 | 16.3 | 32% |
| 2016 | 4,839,816 | 4,047,074 | 792,742 | 13.9 | 28% |
| 2017 | 5,910,389 | 4,846,515 | 1,063,874 | 14.3 | 3% |
| 2018 | 8,408,895 | 7,991,192 | 417,703 | 9.3 | 23% |
| 2019 | 5,618,432 | 5,682,319 | −63,887 | 13.0 | 29% |
| 2020 | 4,311,581 | 3,947,832 | 363,749 | 19.8 | 29% |
| 2021 | 5,375,516 | 5,042,797 | 332,719 | 16.4 | 26% |
| 2022 | 7,027,121 | 4,575,671 | 2,451,450 | 24.3 | 31% |
| 2023 | 6,351,607 | 5,278,046 | 1,073,561 | 23.8 | 30% |
In its most recent public year (2023), this organization brought in $1,073,561 more than it spent. Its reserves stood at about 23.8 months of spending, up from 15.1 in 2011. Staff pay was 30% of spending. $1,264,850 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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