Habitat For Humanity International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 267,733 | 332,015 | −64,282 | 24.2 | 14% |
| 2012 | 324,831 | 343,882 | −19,051 | 28.0 | 15% |
| 2013 | 264,503 | 261,220 | 3,283 | 37.1 | 7% |
| 2014 | 233,394 | 207,094 | 26,300 | 48.3 | 7% |
| 2015 | 200,814 | 223,652 | −22,838 | 43.3 | 14% |
| 2016 | 201,204 | 228,041 | −26,837 | 40.9 | 22% |
| 2017 | 203,317 | 171,538 | 31,779 | 56.5 | 30% |
| 2018 | 244,096 | 347,378 | −103,282 | 23.2 | 6% |
| 2019 | 321,724 | 256,414 | 65,310 | 35.8 | 21% |
| 2020 | 501,096 | 264,856 | 236,240 | 45.3 | 20% |
| 2021 | 463,855 | 414,238 | 49,617 | 30.5 | 17% |
| 2022 | 429,603 | 441,016 | −11,413 | 27.3 | 29% |
In its most recent public year (2022), this organization spent $11,413 more than it brought in. Its reserves stood at about 27.3 months of spending, up from 24.2 in 2011. Staff pay was 29% of spending. $86,400 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 2022. 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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