Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,575,103 | 2,569,561 | 5,542 | 16.6 | 20% |
| 2012 | 2,649,440 | 3,174,030 | −524,590 | 11.4 | 19% |
| 2013 | 3,212,445 | 2,500,511 | 711,934 | 17.9 | 23% |
| 2014 | 1,737,915 | 1,969,725 | −231,810 | 21.4 | 33% |
| 2015 | 1,920,573 | 2,382,852 | −462,279 | 15.3 | 30% |
| 2016 | 2,302,558 | 2,822,287 | −519,729 | 11.1 | 35% |
| 2017 | 5,834,242 | 5,776,149 | 58,093 | 5.2 | 23% |
| 2018 | 6,278,199 | 6,221,261 | 56,938 | 5.0 | 26% |
| 2019 | 6,395,903 | 6,790,806 | −394,903 | 4.0 | 28% |
| 2020 | 5,649,952 | 5,266,770 | 383,182 | 6.0 | 27% |
| 2021 | 5,907,732 | 5,672,814 | 234,918 | 6.1 | 34% |
| 2022 | 11,209,480 | 6,270,029 | 4,939,451 | 14.7 | 35% |
| 2023 | 5,428,075 | 6,223,518 | −795,443 | 13.8 | 43% |
In its most recent public year (2023), this organization spent $795,443 more than it brought in. Its reserves stood at about 13.8 months of spending, down from 16.6 in 2011. Staff pay was 43% of spending. $693,734 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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