Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,853,945 | 1,598,738 | 255,207 | 34.8 | 31% |
| 2012 | 1,470,836 | 1,339,711 | 131,125 | 43.2 | 41% |
| 2013 | 2,025,730 | 2,059,573 | −33,843 | 28.4 | 28% |
| 2014 | 1,753,745 | 1,761,567 | −7,822 | 33.2 | 32% |
| 2015 | 1,762,359 | 1,784,687 | −22,328 | 33.3 | 32% |
| 2016 | 2,126,149 | 1,890,760 | 235,389 | 32.9 | 34% |
| 2017 | 2,206,914 | 2,022,081 | 184,833 | 31.1 | 29% |
| 2018 | 2,334,061 | 1,829,443 | 504,618 | 37.7 | 36% |
| 2019 | 3,163,380 | 3,187,112 | −23,732 | 21.6 | 22% |
| 2020 | 3,759,631 | 3,401,535 | 358,096 | 22.1 | 25% |
| 2021 | 5,399,056 | 5,247,962 | 151,094 | 14.6 | 31% |
| 2022 | 8,470,842 | 8,761,421 | −290,579 | 8.4 | 22% |
| 2023 | 11,598,190 | 10,771,473 | 826,717 | 7.7 | 17% |
In its most recent public year (2023), this organization brought in $826,717 more than it spent. Its reserves stood at about 7.7 months of spending, down from 34.8 in 2011. Staff pay was 17% 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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