Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 766,558 | 604,075 | 162,483 | 15.5 | 14% |
| 2012 | 460,775 | 440,712 | 20,063 | 21.9 | 12% |
| 2013 | 578,827 | 514,035 | 64,792 | 20.2 | 10% |
| 2014 | 661,550 | 652,037 | 9,513 | 16.1 | 8% |
| 2015 | 838,093 | 631,045 | 207,048 | 20.6 | 8% |
| 2016 | 1,018,735 | 885,500 | 133,235 | 16.5 | 33% |
| 2017 | 1,107,083 | 1,028,065 | 79,018 | 15.1 | 35% |
| 2018 | 1,376,589 | 1,433,982 | −57,393 | 10.4 | 32% |
| 2019 | 1,366,144 | 1,327,638 | 38,506 | 11.6 | 42% |
| 2020 | 1,276,567 | 1,229,460 | 47,107 | 12.9 | 45% |
| 2021 | 1,124,819 | 1,037,702 | 87,117 | 16.3 | 50% |
| 2022 | 1,974,455 | 1,418,348 | 556,107 | 16.7 | 44% |
| 2023 | 1,434,483 | 1,502,939 | −68,456 | 15.2 | 43% |
In its most recent public year (2023), this organization spent $68,456 more than it brought in. Its reserves stood at about 15.2 months of spending. Staff pay was 43% 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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