Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,912,050 | 1,672,398 | 239,652 | 29.8 | 13% |
| 2012 | 1,566,210 | 1,073,612 | 492,598 | 51.9 | 18% |
| 2013 | 2,140,380 | 1,270,096 | 870,284 | 52.1 | 16% |
| 2014 | 1,834,190 | 1,717,134 | 117,056 | 39.3 | 14% |
| 2015 | 1,726,341 | 1,285,919 | 440,422 | 56.7 | 21% |
| 2016 | 1,718,238 | 1,364,137 | 354,101 | 56.5 | 21% |
| 2017 | 2,034,320 | 1,547,579 | 486,741 | 53.6 | 21% |
| 2018 | 1,813,099 | 1,104,555 | 708,544 | 82.8 | 38% |
| 2019 | 2,272,741 | 2,450,938 | −178,197 | 36.4 | 17% |
| 2020 | 1,888,199 | 2,130,077 | −241,878 | 40.6 | 20% |
| 2021 | 1,731,351 | 1,967,027 | −235,676 | 42.5 | 21% |
| 2022 | 2,553,833 | 2,005,038 | 548,795 | 45.0 | 43% |
| 2023 | 3,369,888 | 2,991,344 | 378,544 | 32.4 | 37% |
In its most recent public year (2023), this organization brought in $378,544 more than it spent. Its reserves stood at about 32.4 months of spending, up from 29.8 in 2011. Staff pay was 37% of spending. $1,903,416 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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