Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 806,156 | 707,578 | 98,578 | 20.3 | 29% |
| 2012 | 635,823 | 535,391 | 100,432 | 29.1 | 30% |
| 2013 | 855,990 | 705,537 | 150,453 | 24.7 | 29% |
| 2014 | 743,679 | 513,291 | 230,388 | 39.3 | 40% |
| 2015 | 943,886 | 689,707 | 254,179 | 33.7 | 32% |
| 2016 | 894,044 | 661,246 | 232,798 | 39.3 | 33% |
| 2017 | 1,034,378 | 808,990 | 225,388 | 35.5 | 33% |
| 2018 | 875,189 | 917,853 | −42,664 | 30.7 | 36% |
| 2019 | 793,903 | 799,809 | −5,906 | 35.2 | 41% |
| 2020 | 1,054,910 | 920,049 | 134,861 | 32.3 | 40% |
| 2021 | 2,070,048 | 878,235 | 1,191,813 | 50.2 | 50% |
| 2022 | 1,190,947 | 1,229,145 | −38,198 | 35.3 | 37% |
| 2023 | 1,552,463 | 1,388,987 | 163,476 | 32.7 | 44% |
In its most recent public year (2023), this organization brought in $163,476 more than it spent. Its reserves stood at about 32.7 months of spending, up from 20.3 in 2011. Staff pay was 44% of spending. $161,430 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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