Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,821,533 | 1,188,072 | 633,461 | 71.9 | 40% |
| 2012 | 1,100,514 | 1,153,160 | −52,646 | 73.5 | 46% |
| 2013 | 929,947 | 1,111,520 | −181,573 | 68.0 | 52% |
| 2014 | 1,408,953 | 1,228,758 | 180,195 | 63.2 | 50% |
| 2015 | 706,908 | 1,264,923 | −558,015 | 60.6 | 43% |
| 2016 | 2,501,842 | 2,430,192 | 71,650 | 30.9 | 36% |
| 2017 | 3,135,404 | 2,581,802 | 553,602 | 31.6 | 32% |
| 2018 | 2,624,477 | 2,607,114 | 17,363 | 31.4 | 31% |
| 2019 | 3,246,354 | 3,185,387 | 60,967 | 25.9 | 32% |
| 2020 | 2,421,745 | 2,767,909 | −346,164 | 28.4 | 39% |
| 2021 | 3,585,377 | 2,831,436 | 753,941 | 30.9 | 38% |
| 2022 | 4,212,263 | 3,753,557 | 458,706 | 25.3 | 31% |
| 2023 | 3,210,082 | 3,399,389 | −189,307 | 27.4 | 39% |
In its most recent public year (2023), this organization spent $189,307 more than it brought in. Its reserves stood at about 27.4 months of spending, down from 71.9 in 2011. Staff pay was 39% 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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