Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 947,630 | 766,552 | 181,078 | 24.4 | 17% |
| 2012 | 591,464 | 192,940 | 398,524 | 121.5 | 80% |
| 2013 | 1,446,175 | 1,348,449 | 97,726 | 18.3 | 13% |
| 2014 | 1,201,353 | 755,459 | 445,894 | 39.7 | 29% |
| 2015 | 1,025,214 | 380,811 | 644,403 | 99.5 | 55% |
| 2016 | 1,533,827 | 1,181,711 | 352,116 | 35.1 | 20% |
| 2017 | 1,095,821 | 1,078,691 | 17,130 | 39.0 | 23% |
| 2018 | 872,615 | 1,071,954 | −199,339 | 38.3 | 22% |
| 2019 | 1,206,651 | 973,277 | 233,374 | 45.4 | 24% |
| 2020 | 1,034,789 | 757,434 | 277,355 | 62.6 | 32% |
| 2021 | 1,275,382 | 1,145,689 | 129,693 | 42.8 | 20% |
| 2022 | 2,017,833 | 1,123,742 | 894,091 | 55.0 | 21% |
| 2023 | 1,101,396 | 1,431,185 | −329,789 | 40.4 | 17% |
In its most recent public year (2023), this organization spent $329,789 more than it brought in. Its reserves stood at about 40.4 months of spending, up from 24.4 in 2011. Staff pay was 17% of spending. $245,491 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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