Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 437,589 | 357,734 | 79,855 | 35.3 | 20% |
| 2012 | 568,114 | 460,590 | 107,524 | 32.7 | 19% |
| 2013 | 739,845 | 813,939 | −74,094 | 18.3 | 15% |
| 2014 | 694,259 | 741,419 | −47,160 | 22.0 | 20% |
| 2015 | 833,986 | 1,096,160 | −262,174 | 12.5 | 13% |
| 2016 | 601,580 | 544,434 | 57,146 | 27.7 | 26% |
| 2017 | 591,321 | 689,645 | −98,324 | 18.6 | 19% |
| 2018 | 924,023 | 1,185,858 | −261,835 | 8.7 | 11% |
| 2019 | 839,555 | 831,300 | 8,255 | 12.7 | 26% |
| 2020 | 1,109,118 | 1,123,523 | −14,405 | 10.3 | 20% |
| 2021 | 1,542,533 | 1,403,049 | 139,484 | 9.7 | 17% |
| 2022 | 1,976,982 | 1,829,015 | 147,967 | 8.7 | 16% |
| 2023 | 913,717 | 1,223,904 | −310,187 | 10.8 | 23% |
In its most recent public year (2023), this organization spent $310,187 more than it brought in. Its reserves stood at about 10.8 months of spending, down from 35.3 in 2011. Staff pay was 23% of spending. $211,521 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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