Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 623,642 | 720,030 | −96,388 | 12.3 | 22% |
| 2012 | 618,631 | 584,438 | 34,193 | 16.1 | 28% |
| 2013 | 754,697 | 758,751 | −4,054 | 12.4 | 25% |
| 2014 | 853,401 | 754,823 | 98,578 | 14.5 | 36% |
| 2015 | 963,988 | 899,580 | 64,408 | 13.4 | 35% |
| 2016 | 983,720 | 846,636 | 137,084 | 16.2 | 41% |
| 2017 | 999,010 | 939,753 | 59,257 | 15.7 | 7% |
| 2018 | 1,441,438 | 1,193,159 | 248,279 | 14.8 | 6% |
| 2019 | 2,747,543 | 1,919,633 | 827,910 | 14.4 | 4% |
| 2020 | 1,304,995 | 1,459,228 | −154,233 | 17.7 | 5% |
| 2021 | 1,756,686 | 1,962,870 | −206,184 | 11.9 | 32% |
| 2022 | 4,199,444 | 1,979,770 | 2,219,674 | 25.2 | 32% |
| 2023 | 2,314,162 | 2,476,069 | −161,907 | 19.4 | 38% |
In its most recent public year (2023), this organization spent $161,907 more than it brought in. Its reserves stood at about 19.4 months of spending, up from 12.3 in 2011. Staff pay was 38% of spending. $269,919 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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