Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,159,093 | 773,096 | 385,997 | 23.5 | 39% |
| 2013 | 938,987 | 777,646 | 161,341 | 25.8 | 38% |
| 2014 | 1,057,153 | 1,110,294 | −53,141 | 17.5 | 35% |
| 2015 | 1,478,078 | 1,012,785 | 465,293 | 24.7 | 46% |
| 2016 | 1,562,954 | 1,215,644 | 347,310 | 24.0 | 41% |
| 2017 | 2,015,994 | 1,600,246 | 415,748 | 21.4 | 38% |
| 2018 | 2,027,514 | 1,851,639 | 175,875 | 19.6 | 36% |
| 2019 | 1,881,930 | 1,643,028 | 238,902 | 23.8 | 46% |
| 2020 | 1,436,425 | 1,702,625 | −266,200 | 21.1 | 43% |
| 2021 | 4,284,364 | 1,431,731 | 2,852,633 | 49.0 | 47% |
| 2022 | 3,385,233 | 1,540,255 | 1,844,978 | 60.0 | 44% |
| 2023 | 1,444,716 | 1,716,643 | −271,927 | 51.9 | 42% |
In its most recent public year (2023), this organization spent $271,927 more than it brought in. Its reserves stood at about 51.9 months of spending, up from 23.5 in 2012. Staff pay was 42% of spending. $1,289,121 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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