Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,598,111 | 2,261,158 | 336,953 | 5.2 | 20% |
| 2012 | 2,044,190 | 1,963,949 | 80,241 | 5.9 | 25% |
| 2013 | 1,764,236 | 1,745,329 | 18,907 | 6.8 | 38% |
| 2014 | 2,917,874 | 2,710,513 | 207,361 | 5.3 | 26% |
| 2015 | 3,340,273 | 2,259,713 | 1,080,560 | 12.2 | 37% |
| 2016 | 4,316,360 | 3,412,874 | 903,486 | 14.4 | 32% |
| 2017 | 5,653,554 | 4,068,207 | 1,585,347 | 16.8 | 40% |
| 2018 | 6,123,187 | 5,435,059 | 688,128 | 14.1 | 35% |
| 2019 | 7,039,454 | 5,381,878 | 1,657,576 | 17.9 | 35% |
| 2020 | 6,767,450 | 6,170,118 | 597,332 | 16.8 | 32% |
| 2021 | 10,235,729 | 6,790,618 | 3,445,111 | 20.4 | 31% |
| 2022 | 9,690,185 | 8,033,928 | 1,656,257 | 18.1 | 30% |
| 2023 | 8,959,199 | 7,851,730 | 1,107,469 | 20.6 | 35% |
In its most recent public year (2023), this organization brought in $1,107,469 more than it spent. Its reserves stood at about 20.6 months of spending, up from 5.2 in 2011. Staff pay was 35% of spending. $612,779 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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