Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 876,695 | 701,246 | 175,449 | 43.4 | 13% |
| 2012 | 1,115,890 | 1,026,479 | 89,411 | 32.1 | 10% |
| 2013 | 1,239,517 | 1,506,210 | −266,693 | 19.8 | 8% |
| 2014 | 1,068,659 | 966,328 | 102,331 | 30.5 | 12% |
| 2015 | 1,097,498 | 997,365 | 100,133 | 30.8 | 12% |
| 2016 | 932,427 | 796,889 | 135,538 | 40.5 | 15% |
| 2017 | 1,144,356 | 1,113,682 | 30,674 | 29.3 | 11% |
| 2018 | 1,038,890 | 1,015,430 | 23,460 | 32.4 | 13% |
| 2019 | 997,922 | 931,200 | 66,722 | 36.2 | 15% |
| 2020 | 1,469,416 | 1,130,849 | 338,567 | 33.4 | 13% |
| 2021 | 1,569,060 | 1,414,679 | 154,381 | 27.9 | 11% |
| 2022 | 1,517,988 | 1,507,787 | 10,201 | 26.2 | 17% |
| 2023 | 1,634,009 | 1,596,354 | 37,655 | 25.1 | 20% |
In its most recent public year (2023), this organization brought in $37,655 more than it spent. Its reserves stood at about 25.1 months of spending, down from 43.4 in 2011. Staff pay was 20% of spending. $2,000 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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