Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 328,447 | 135,474 | 192,973 | 53.3 | 47% |
| 2012 | 298,016 | 189,080 | 108,936 | 45.1 | 43% |
| 2013 | 236,434 | 231,019 | 5,415 | 37.2 | 45% |
| 2014 | 362,929 | 285,450 | 77,479 | 33.3 | 49% |
| 2015 | 338,825 | 338,422 | 403 | 28.1 | 54% |
| 2016 | 423,645 | 353,305 | 70,340 | 29.3 | 54% |
| 2017 | 562,355 | 523,153 | 39,202 | 24.5 | 54% |
| 2018 | 631,999 | 606,274 | 25,725 | 21.7 | 51% |
| 2019 | 769,685 | 680,464 | 89,221 | 20.9 | 45% |
| 2020 | 672,876 | 780,990 | −108,114 | 16.6 | 34% |
| 2021 | 826,539 | 790,947 | 35,592 | 19.8 | 39% |
| 2022 | 800,845 | 783,278 | 17,567 | 20.2 | 44% |
| 2023 | 1,039,913 | 936,287 | 103,626 | 18.3 | 50% |
In its most recent public year (2023), this organization brought in $103,626 more than it spent. Its reserves stood at about 18.3 months of spending, down from 53.3 in 2011. Staff pay was 50% of spending. $46,980 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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