Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,649,211 | 8,110,996 | −461,785 | 9.8 | 12% |
| 2012 | 6,826,436 | 5,936,957 | 889,479 | 15.2 | 12% |
| 2013 | 6,938,655 | 6,441,214 | 497,441 | 15.0 | 15% |
| 2014 | 5,089,927 | 5,009,185 | 80,742 | 19.6 | 24% |
| 2015 | 5,509,834 | 5,142,916 | 366,918 | 20.2 | 26% |
| 2016 | 8,193,510 | 9,650,990 | −1,457,480 | 9.0 | 17% |
| 2017 | 12,410,157 | 10,957,226 | 1,452,931 | 9.5 | 19% |
| 2018 | 5,619,066 | 6,156,765 | −537,699 | 16.1 | 37% |
| 2019 | 6,233,044 | 7,871,120 | −1,638,076 | 10.1 | 32% |
| 2020 | 9,733,868 | 13,220,204 | −3,486,336 | 3.1 | 23% |
| 2021 | 6,163,488 | 6,471,152 | −307,664 | 6.1 | 32% |
| 2022 | 9,101,598 | 8,906,432 | 195,166 | 5.0 | 27% |
| 2023 | 4,660,144 | 5,726,598 | −1,066,454 | 5.9 | 48% |
In its most recent public year (2023), this organization spent $1,066,454 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 9.8 in 2011. Staff pay was 48% of spending. $517,481 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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