Habitat For Humanity International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,197,118 | 1,351,178 | −154,060 | 11.8 | 14% |
| 2013 | 1,135,677 | 921,690 | 213,987 | 20.1 | 28% |
| 2014 | 3,518,604 | 3,921,323 | −402,719 | 3.7 | 7% |
| 2015 | 3,156,361 | 3,352,665 | −196,304 | 3.6 | 9% |
| 2016 | 3,215,470 | 3,235,669 | −20,199 | 3.7 | 10% |
| 2017 | 1,890,097 | 2,017,951 | −127,854 | 5.2 | 18% |
| 2018 | 3,931,941 | 3,538,597 | 393,344 | 4.3 | 10% |
| 2019 | 2,531,706 | 2,547,670 | −15,964 | 5.9 | 13% |
| 2020 | 3,726,947 | 3,713,009 | 13,938 | 4.1 | 11% |
| 2021 | 3,499,520 | 3,565,320 | −65,800 | 4.0 | 12% |
| 2022 | 1,840,715 | 1,808,154 | 32,561 | 8.1 | 27% |
| 2023 | 1,884,478 | 2,030,978 | −146,500 | 6.4 | 20% |
In its most recent public year (2023), this organization spent $146,500 more than it brought in. Its reserves stood at about 6.4 months of spending, down from 11.8 in 2012. Staff pay was 20% of spending. $70,958 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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