Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,310 | 72,607 | −18,297 | 3.8 | — |
| 2012 | 98,480 | 70,596 | 27,884 | 8.7 | — |
| 2013 | 129,296 | 94,923 | 34,373 | 95.4 | 0% |
| 2014 | 70,596 | 20,502 | 50,094 | 472.6 | 0% |
| 2015 | 190,504 | 119,711 | 70,793 | 88.0 | 0% |
| 2016 | 146,441 | 118,807 | 27,634 | 91.5 | 0% |
| 2017 | 112,601 | 89,475 | 23,126 | 124.6 | 15% |
| 2018 | 111,710 | 143,777 | −32,067 | 74.8 | 10% |
| 2019 | 87,983 | 69,050 | 18,933 | 159.1 | 0% |
| 2020 | 158,398 | 161,166 | −2,768 | 68.0 | 36% |
| 2021 | 271,904 | 252,053 | 19,851 | 43.1 | 51% |
| 2022 | 295,027 | 288,889 | 6,138 | 33.3 | 39% |
| 2023 | 427,876 | 589,167 | −161,291 | 13.0 | 32% |
In its most recent public year (2023), this organization spent $161,291 more than it brought in. Its reserves stood at about 13 months of spending, up from 3.8 in 2011. Staff pay was 32% 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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