Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,562,770 | 2,639,560 | −76,790 | 5.4 | 26% |
| 2013 | 1,962,121 | 1,528,940 | 433,181 | 12.7 | 47% |
| 2014 | 2,349,715 | 1,991,104 | 358,611 | 11.9 | 39% |
| 2015 | 7,393,761 | 10,885,392 | −3,491,631 | -1.7 | 10% |
| 2016 | 3,936,684 | 4,468,386 | −531,702 | -5.5 | 28% |
| 2017 | 4,441,667 | 4,697,715 | −256,048 | -5.9 | 30% |
| 2018 | 4,447,905 | 4,449,348 | −1,443 | -2.0 | 32% |
| 2019 | 4,628,665 | 4,691,141 | −62,476 | -2.2 | 31% |
| 2020 | 4,087,874 | 4,691,932 | −604,058 | -3.8 | 32% |
| 2021 | 6,518,042 | 4,223,322 | 2,294,720 | 4.9 | 37% |
| 2022 | 7,602,541 | 6,030,256 | 1,572,285 | 6.6 | 27% |
| 2023 | 6,090,013 | 5,584,081 | 505,932 | 8.2 | 32% |
In its most recent public year (2023), this organization brought in $505,932 more than it spent. Its reserves stood at about 8.2 months of spending, up from 5.4 in 2012. Staff pay was 32% of spending. $777,389 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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