Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 483,249 | 597,783 | −114,534 | 15.0 | 18% |
| 2012 | 535,567 | 535,852 | −285 | 13.8 | 19% |
| 2013 | 374,819 | 400,820 | −26,001 | 17.7 | 27% |
| 2014 | 528,374 | 564,595 | −36,221 | 11.8 | 19% |
| 2015 | 537,582 | 426,521 | 111,061 | 18.7 | 24% |
| 2016 | 519,669 | 390,085 | 129,584 | 24.5 | 28% |
| 2017 | 381,497 | 434,958 | −53,461 | 20.5 | 26% |
| 2018 | 477,850 | 434,787 | 43,063 | 21.7 | 27% |
| 2019 | 466,370 | 539,056 | −72,686 | 15.9 | 22% |
| 2020 | 579,183 | 594,880 | −15,697 | 14.1 | 11% |
| 2021 | 998,135 | 681,324 | 316,811 | 18.2 | 18% |
| 2022 | 694,050 | 612,887 | 81,163 | 20.9 | 24% |
| 2023 | 835,569 | 934,262 | −98,693 | 12.7 | 22% |
In its most recent public year (2023), this organization spent $98,693 more than it brought in. Its reserves stood at about 12.7 months of spending, down from 15 in 2011. Staff pay was 22% of spending. $39,313 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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