Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 349,508 | 380,728 | −31,220 | 20.7 | 9% |
| 2012 | 362,526 | 392,031 | −29,505 | 19.0 | 9% |
| 2013 | 303,743 | 227,583 | 76,160 | 36.8 | 16% |
| 2014 | 147,011 | 105,258 | 41,753 | 85.5 | 37% |
| 2015 | 247,263 | 257,560 | −10,297 | 34.7 | 16% |
| 2016 | 210,907 | 198,194 | 12,713 | 45.9 | 22% |
| 2017 | 393,748 | 214,071 | 179,677 | 52.6 | 20% |
| 2018 | 186,004 | 102,464 | 83,540 | 119.6 | 44% |
| 2019 | 173,291 | 149,411 | 23,880 | 75.4 | 31% |
| 2020 | 168,429 | 113,121 | 55,308 | 105.5 | 42% |
| 2021 | 252,883 | 126,939 | 125,944 | 105.9 | 38% |
| 2022 | 274,622 | 191,158 | 83,464 | 71.2 | 25% |
| 2023 | 261,840 | 129,668 | 132,172 | 117.2 | 40% |
In its most recent public year (2023), this organization brought in $132,172 more than it spent. Its reserves stood at about 117.2 months of spending, up from 20.7 in 2011. Staff pay was 40% of spending. $5,000 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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