Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,034,120 | 1,097,666 | −63,546 | 19.0 | 5% |
| 2012 | 829,495 | 782,338 | 47,157 | 27.4 | 29% |
| 2013 | 1,009,486 | 972,914 | 36,572 | 22.6 | 6% |
| 2014 | 947,168 | 889,234 | 57,934 | 25.5 | 30% |
| 2015 | 892,426 | 769,892 | 122,534 | 31.5 | 35% |
| 2016 | 1,353,241 | 1,087,055 | 266,186 | 25.2 | 33% |
| 2017 | 1,136,767 | 1,122,834 | 13,933 | 24.6 | 41% |
| 2018 | 1,477,974 | 1,644,022 | −166,048 | 15.6 | 30% |
| 2019 | 1,197,634 | 1,128,018 | 69,616 | 23.4 | 42% |
| 2020 | 1,103,669 | 1,065,121 | 38,548 | 25.3 | 38% |
| 2021 | 1,691,535 | 1,543,129 | 148,406 | 18.6 | 33% |
| 2022 | 1,653,105 | 1,504,843 | 148,262 | 20.2 | 34% |
| 2023 | 2,297,424 | 1,476,218 | 821,206 | 27.3 | 39% |
In its most recent public year (2023), this organization brought in $821,206 more than it spent. Its reserves stood at about 27.3 months of spending, up from 19 in 2011. Staff pay was 39% of spending. $1,139,867 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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