Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,177,977 | 1,352,473 | −174,496 | 8.0 | 23% |
| 2013 | 1,205,012 | 998,948 | 206,064 | 13.4 | 32% |
| 2014 | 1,212,758 | 1,008,808 | 203,950 | 15.7 | 39% |
| 2015 | 1,357,324 | 1,343,051 | 14,273 | 14.1 | 33% |
| 2016 | 1,522,276 | 1,366,820 | 155,456 | 15.0 | 33% |
| 2017 | 1,767,584 | 1,709,829 | 57,755 | 12.4 | 33% |
| 2018 | 2,157,360 | 1,706,180 | 451,180 | 15.6 | 38% |
| 2019 | 1,896,577 | 1,969,366 | −72,789 | 13.1 | 34% |
| 2020 | 1,571,122 | 1,587,380 | −16,258 | 16.1 | 43% |
| 2021 | 1,930,452 | 1,842,387 | 88,065 | 14.4 | 33% |
| 2022 | 2,145,437 | 1,607,825 | 537,612 | 20.5 | 39% |
| 2023 | 2,220,521 | 2,287,789 | −67,268 | 14.3 | 31% |
In its most recent public year (2023), this organization spent $67,268 more than it brought in. Its reserves stood at about 14.3 months of spending, up from 8 in 2012. Staff pay was 31% of spending. $117,044 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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