Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 162,935 | 110,630 | 52,305 | 161.3 | 49% |
| 2012 | 196,037 | 202,498 | −6,461 | 87.7 | 27% |
| 2013 | 209,197 | 127,291 | 81,906 | 147.4 | 56% |
| 2014 | 277,268 | 151,626 | 125,642 | 133.7 | 0% |
| 2015 | 245,745 | 201,788 | 43,957 | 102.2 | 50% |
| 2016 | 366,100 | 182,929 | 183,171 | 125.5 | 62% |
| 2017 | 640,791 | 475,904 | 164,887 | 52.5 | 20% |
| 2018 | 735,849 | 742,126 | −6,277 | 33.7 | 16% |
| 2019 | 941,351 | 829,104 | 112,247 | 32.0 | 24% |
| 2020 | 796,654 | 647,232 | 149,422 | 44.0 | 29% |
| 2021 | 1,259,777 | 931,930 | 327,847 | 34.6 | 21% |
| 2022 | 1,634,354 | 1,198,277 | 436,077 | 31.3 | 18% |
| 2023 | 2,498,560 | 1,500,541 | 998,019 | 21.8 | 17% |
In its most recent public year (2023), this organization brought in $998,019 more than it spent. Its reserves stood at about 21.8 months of spending, down from 161.3 in 2011. Staff pay was 17% of spending. $655,858 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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