Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,271,593 | 2,393,627 | −122,034 | 14.9 | 10% |
| 2012 | 1,194,312 | 1,348,499 | −154,187 | 29.0 | 20% |
| 2013 | 1,616,294 | 1,812,500 | −196,206 | 20.3 | 18% |
| 2014 | 2,161,400 | 2,118,205 | 43,195 | 17.6 | 20% |
| 2015 | 2,437,812 | 2,060,001 | 377,811 | 20.3 | 26% |
| 2016 | 2,384,321 | 2,046,258 | 338,063 | 22.4 | 21% |
| 2017 | 2,596,243 | 2,697,820 | −101,577 | 16.5 | 15% |
| 2018 | 1,894,885 | 1,804,599 | 90,286 | 25.3 | 23% |
| 2019 | 1,860,096 | 1,938,381 | −78,285 | 25.0 | 20% |
| 2020 | 2,331,057 | 1,751,166 | 579,891 | 29.3 | 24% |
| 2021 | 2,135,115 | 1,602,282 | 532,833 | 36.0 | 9% |
| 2022 | 1,742,831 | 1,670,282 | 72,549 | 35.1 | 8% |
| 2023 | 1,243,610 | 998,426 | 245,184 | 61.6 | 11% |
In its most recent public year (2023), this organization brought in $245,184 more than it spent. Its reserves stood at about 61.6 months of spending, up from 14.9 in 2011. Staff pay was 11% of spending.
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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