Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,757,444 | 2,017,599 | −260,155 | 10.6 | 25% |
| 2012 | 1,757,451 | 1,737,117 | 20,334 | 12.4 | 31% |
| 2013 | 2,046,868 | 2,168,513 | −121,645 | 9.3 | 26% |
| 2014 | 1,972,979 | 1,811,991 | 160,988 | 12.2 | 36% |
| 2015 | 2,104,566 | 2,274,304 | −169,738 | 8.8 | 33% |
| 2016 | 2,283,103 | 2,747,363 | −464,260 | 5.3 | 30% |
| 2017 | 3,109,522 | 3,386,667 | −277,145 | 3.3 | 26% |
| 2018 | 3,541,071 | 3,702,081 | −161,010 | 2.5 | 3% |
| 2019 | 2,864,098 | 3,261,217 | −397,119 | 1.3 | 30% |
| 2020 | 3,615,055 | 3,329,409 | 285,646 | 2.4 | 31% |
| 2021 | 4,191,802 | 3,986,150 | 205,652 | 2.6 | 27% |
| 2022 | 6,976,744 | 3,693,190 | 3,283,554 | 13.5 | 30% |
| 2023 | 4,509,782 | 5,341,919 | −832,137 | 7.9 | 23% |
In its most recent public year (2023), this organization spent $832,137 more than it brought in. Its reserves stood at about 7.9 months of spending, down from 10.6 in 2011. Staff pay was 23% of spending. $170,102 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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