Habitat For Humanity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,647,192 | 1,416,411 | 230,781 | 52.6 | 37% |
| 2012 | 2,207,290 | 2,137,191 | 70,099 | 35.3 | 24% |
| 2013 | 1,826,655 | 1,739,023 | 87,632 | 43.9 | 30% |
| 2014 | 2,744,961 | 2,738,006 | 6,955 | 27.9 | 20% |
| 2015 | 2,708,817 | 2,530,098 | 178,719 | 31.1 | 26% |
| 2016 | 2,766,462 | 2,130,884 | 635,578 | 40.5 | 35% |
| 2017 | 4,504,878 | 2,479,055 | 2,025,823 | 44.6 | 32% |
| 2018 | 3,616,345 | 3,627,240 | −10,895 | 30.5 | 27% |
| 2019 | 4,274,909 | 4,962,994 | −688,085 | 20.5 | 23% |
| 2020 | 2,540,655 | 2,978,598 | −437,943 | 32.5 | 43% |
| 2021 | 3,188,722 | 2,895,461 | 293,261 | 34.6 | 43% |
| 2022 | 3,907,722 | 3,092,803 | 814,919 | 35.7 | 50% |
| 2023 | 3,724,125 | 3,025,125 | 699,000 | 39.4 | 51% |
In its most recent public year (2023), this organization brought in $699,000 more than it spent. Its reserves stood at about 39.4 months of spending, down from 52.6 in 2011. Staff pay was 51% of spending. $83,066 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
Habitat For Humanity's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works