Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,644,750 | 1,558,772 | 85,978 | 20.4 | 22% |
| 2012 | 3,209,723 | 2,949,673 | 260,050 | 11.8 | 18% |
| 2013 | 3,459,863 | 2,720,419 | 739,444 | 16.1 | 27% |
| 2014 | 4,476,895 | 3,848,492 | 628,403 | 13.4 | 22% |
| 2015 | 5,097,998 | 4,664,802 | 433,196 | 12.1 | 23% |
| 2016 | 5,195,601 | 5,586,454 | −390,853 | 9.3 | 25% |
| 2017 | 6,601,532 | 7,166,495 | −564,963 | 7.0 | 22% |
| 2018 | 4,852,580 | 5,754,284 | −901,704 | 7.7 | 34% |
| 2019 | 8,236,308 | 6,581,261 | 1,655,047 | 10.6 | 30% |
| 2020 | 7,765,124 | 6,327,446 | 1,437,678 | 14.9 | 35% |
| 2021 | 10,443,619 | 10,675,667 | −232,048 | 9.2 | 23% |
| 2022 | 15,243,125 | 8,576,154 | 6,666,971 | 21.2 | 35% |
| 2023 | 8,309,601 | 8,967,978 | −658,377 | 19.7 | 42% |
In its most recent public year (2023), this organization spent $658,377 more than it brought in. Its reserves stood at about 19.7 months of spending. Staff pay was 42% of spending. $1,293,681 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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