Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,122,269 | 774,154 | 348,115 | 28.0 | 17% |
| 2012 | 748,139 | 635,898 | 112,241 | 36.3 | 22% |
| 2013 | 457,614 | 478,254 | −20,640 | 47.7 | 31% |
| 2014 | 815,006 | 819,128 | −4,122 | 28.6 | 23% |
| 2015 | 487,600 | 460,011 | 27,589 | 53.3 | 46% |
| 2016 | 636,417 | 674,965 | −38,548 | 36.7 | 42% |
| 2017 | 1,023,020 | 1,231,486 | −208,466 | 18.6 | 24% |
| 2018 | 658,410 | 848,395 | −189,985 | 25.4 | 45% |
| 2019 | 1,234,012 | 994,143 | 239,869 | 24.7 | 39% |
| 2020 | 728,863 | 845,648 | −116,785 | 27.4 | 47% |
| 2021 | 1,229,877 | 689,713 | 540,164 | 43.0 | 58% |
| 2022 | 1,995,446 | 2,252,873 | −257,427 | 12.0 | 19% |
| 2023 | 1,412,861 | 923,661 | 489,200 | 35.5 | 47% |
In its most recent public year (2023), this organization brought in $489,200 more than it spent. Its reserves stood at about 35.5 months of spending, up from 28 in 2011. Staff pay was 47% of spending. $10,350 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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