Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,320,788 | 1,213,745 | 107,043 | 20.7 | 17% |
| 2012 | 1,164,292 | 1,106,941 | 57,351 | 23.3 | 21% |
| 2013 | 1,020,335 | 1,141,084 | −120,749 | 21.3 | 21% |
| 2014 | 1,097,606 | 1,137,628 | −40,022 | 21.0 | 20% |
| 2015 | 1,188,808 | 1,213,777 | −24,969 | 19.4 | 20% |
| 2016 | 1,769,144 | 1,551,196 | 217,948 | 17.5 | 17% |
| 2017 | 1,737,967 | 1,567,018 | 170,949 | 18.6 | 20% |
| 2018 | 1,806,378 | 1,739,831 | 66,547 | 16.7 | 20% |
| 2019 | 1,587,060 | 1,741,456 | −154,396 | 15.6 | 22% |
| 2020 | 1,710,595 | 1,800,740 | −90,145 | 14.5 | 22% |
| 2021 | 1,392,053 | 1,331,522 | 60,531 | 20.2 | 27% |
| 2022 | 1,395,132 | 1,623,063 | −227,931 | 15.2 | 31% |
| 2023 | 1,791,820 | 1,908,922 | −117,102 | 12.2 | 31% |
In its most recent public year (2023), this organization spent $117,102 more than it brought in. Its reserves stood at about 12.2 months of spending, down from 20.7 in 2011. Staff pay was 31% 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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