Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 381,120 | 115,089 | 266,031 | 125.2 | 42% |
| 2012 | 579,141 | 569,694 | 9,447 | 25.8 | 17% |
| 2013 | 480,659 | 426,008 | 54,651 | 36.7 | 25% |
| 2014 | 847,616 | 708,007 | 139,609 | 25.0 | 25% |
| 2015 | 1,241,439 | 783,940 | 457,499 | 29.8 | 24% |
| 2016 | 789,761 | 861,083 | −71,322 | 26.2 | 28% |
| 2017 | 851,839 | 812,628 | 39,211 | 28.3 | 42% |
| 2018 | 1,108,364 | 1,069,477 | 38,887 | 22.0 | 43% |
| 2019 | 1,307,950 | 1,049,949 | 258,001 | 25.5 | 48% |
| 2020 | 1,391,981 | 1,205,204 | 186,777 | 25.5 | 54% |
| 2021 | 1,991,262 | 1,685,555 | 305,707 | 20.5 | 43% |
| 2022 | 2,396,947 | 1,772,276 | 624,671 | 23.7 | 43% |
| 2023 | 1,855,446 | 1,671,077 | 184,369 | 26.5 | 49% |
In its most recent public year (2023), this organization brought in $184,369 more than it spent. Its reserves stood at about 26.5 months of spending, down from 125.2 in 2011. Staff pay was 49% of spending. $395,943 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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