Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,415,422 | 2,482,980 | −67,558 | 19.2 | 27% |
| 2012 | 2,374,631 | 2,043,360 | 331,271 | 25.3 | 27% |
| 2013 | 2,225,355 | 2,403,475 | −178,120 | 20.0 | 25% |
| 2014 | 1,762,983 | 2,114,121 | −351,138 | 20.8 | 29% |
| 2015 | 2,052,208 | 2,032,573 | 19,635 | 21.7 | 31% |
| 2016 | 2,036,258 | 2,310,183 | −273,925 | 18.2 | 29% |
| 2017 | 2,119,512 | 2,120,708 | −1,196 | 19.8 | 32% |
| 2018 | 2,242,529 | 2,133,400 | 109,129 | 20.3 | 32% |
| 2019 | 2,279,000 | 1,934,972 | 344,028 | 24.5 | 34% |
| 2020 | 1,759,254 | 2,017,702 | −258,448 | 22.0 | 34% |
| 2022 | 2,464,779 | 1,999,528 | 465,251 | 26.1 | 35% |
| 2023 | 2,385,973 | 1,922,302 | 463,671 | 30.0 | 36% |
In its most recent public year (2023), this organization brought in $463,671 more than it spent. Its reserves stood at about 30 months of spending, up from 19.2 in 2011. Staff pay was 36% of spending. $484,474 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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