Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,304,382 | 19,183,932 | 2,120,450 | 16.7 | 25% |
| 2012 | 21,092,099 | 19,485,840 | 1,606,259 | 17.4 | 26% |
| 2013 | 21,380,233 | 19,121,583 | 2,258,650 | 19.4 | 26% |
| 2014 | 21,087,241 | 19,376,074 | 1,711,167 | 20.6 | 25% |
| 2015 | 16,340,767 | 17,960,388 | −1,619,621 | 21.8 | 28% |
| 2016 | 18,627,899 | 19,391,835 | −763,936 | 19.8 | 29% |
| 2017 | 23,180,566 | 18,388,178 | 4,792,388 | 24.1 | 31% |
| 2018 | 31,573,537 | 26,523,150 | 5,050,387 | 19.0 | 23% |
| 2019 | 27,207,142 | 28,998,754 | −1,791,612 | 16.7 | 25% |
| 2020 | 28,575,328 | 25,706,327 | 2,869,001 | 20.8 | 29% |
| 2021 | 31,333,557 | 25,888,620 | 5,444,937 | 23.3 | 28% |
| 2022 | 44,081,313 | 27,806,994 | 16,274,319 | 28.5 | 25% |
| 2023 | 40,219,646 | 35,394,127 | 4,825,519 | 23.6 | 25% |
In its most recent public year (2023), this organization brought in $4,825,519 more than it spent. Its reserves stood at about 23.6 months of spending, up from 16.7 in 2011. Staff pay was 25% of spending. $9,233,721 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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