Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,449,272 | 1,128,530 | 1,320,742 | 30.3 | 11% |
| 2012 | 1,382,216 | 1,158,843 | 223,373 | 31.8 | 13% |
| 2013 | 2,614,528 | 1,702,056 | 912,472 | 28.1 | 11% |
| 2014 | 1,265,243 | 1,300,657 | −35,414 | 36.5 | 19% |
| 2015 | 1,434,142 | 1,483,879 | −49,737 | 31.7 | 21% |
| 2016 | 1,473,472 | 1,545,440 | −71,968 | 19.3 | 47% |
| 2017 | 1,428,808 | 1,716,788 | −287,980 | 11.3 | 51% |
| 2018 | 2,493,677 | 2,140,217 | 353,460 | 11.3 | 41% |
| 2019 | 2,266,630 | 2,245,196 | 21,434 | 10.9 | 47% |
| 2020 | 4,123,249 | 4,092,837 | 30,412 | 6.1 | 33% |
| 2021 | 4,503,369 | 4,073,176 | 430,193 | 7.4 | 36% |
| 2022 | 7,390,115 | 3,855,834 | 3,534,281 | 19.0 | 44% |
| 2023 | 4,961,288 | 4,449,228 | 512,060 | 18.0 | 41% |
In its most recent public year (2023), this organization brought in $512,060 more than it spent. Its reserves stood at about 18 months of spending, down from 30.3 in 2011. Staff pay was 41% of spending.
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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