Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,603,893 | 969,687 | 634,206 | 27.3 | 34% |
| 2012 | 1,406,761 | 1,099,596 | 307,165 | 27.4 | 33% |
| 2013 | 1,176,576 | 914,433 | 262,143 | 34.4 | 38% |
| 2014 | 807,611 | 929,154 | −121,543 | 31.0 | 38% |
| 2015 | 570,053 | 749,680 | −179,627 | 33.8 | 28% |
| 2016 | 574,608 | 441,089 | 133,519 | 60.5 | 58% |
| 2017 | 376,511 | 674,819 | −298,308 | 34.1 | 34% |
| 2018 | 529,331 | 899,467 | −370,136 | 19.7 | 34% |
| 2019 | 828,253 | 1,116,635 | −288,382 | 13.7 | 34% |
| 2020 | 894,837 | 1,159,031 | −264,194 | 10.5 | 32% |
| 2021 | 1,590,841 | 1,448,695 | 142,146 | 8.1 | 40% |
| 2022 | 1,899,253 | 1,455,787 | 443,466 | 6.9 | 40% |
| 2023 | 2,767,774 | 1,238,116 | 1,529,658 | 13.8 | 49% |
In its most recent public year (2023), this organization brought in $1,529,658 more than it spent. Its reserves stood at about 13.8 months of spending, down from 27.3 in 2011. Staff pay was 49% of spending.
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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