Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 462,049 | 412,427 | 49,622 | 4.8 | 75% |
| 2012 | 755,307 | 721,023 | 34,284 | 3.3 | 44% |
| 2013 | 1,414,601 | 1,370,111 | 44,490 | 2.1 | 13% |
| 2014 | 570,670 | 495,009 | 75,661 | 7.7 | 51% |
| 2015 | 356,476 | 426,900 | −70,424 | 7.0 | 60% |
| 2016 | 271,895 | 341,595 | −69,700 | 6.3 | 66% |
| 2017 | 614,434 | 505,623 | 108,811 | 6.8 | 42% |
| 2018 | 326,138 | 443,544 | −117,406 | 4.6 | 54% |
| 2019 | 806,031 | 555,809 | 250,222 | 9.1 | 25% |
| 2020 | 776,696 | 956,968 | −180,272 | 3.0 | 12% |
| 2021 | 1,428,741 | 1,234,386 | 194,355 | 4.2 | 10% |
| 2022 | 1,345,647 | 1,491,387 | −145,740 | 2.3 | 14% |
| 2023 | 2,030,242 | 1,859,509 | 170,733 | 3.0 | 13% |
In its most recent public year (2023), this organization brought in $170,733 more than it spent. Its reserves stood at about 3 months of spending, down from 4.8 in 2011. Staff pay was 13% 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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