Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,168,135 | 3,099,921 | 68,214 | 17.5 | 18% |
| 2012 | 5,302,570 | 5,247,115 | 55,455 | 10.4 | 12% |
| 2013 | 7,368,221 | 6,762,437 | 605,784 | 9.1 | 11% |
| 2014 | 5,748,983 | 6,852,465 | −1,103,482 | 7.1 | 13% |
| 2015 | 5,821,734 | 7,647,159 | −1,825,425 | 3.5 | 13% |
| 2016 | 4,609,490 | 4,541,428 | 68,062 | 6.1 | 22% |
| 2017 | 4,989,925 | 4,964,396 | 25,529 | 5.6 | 27% |
| 2018 | 6,546,012 | 6,724,223 | −178,211 | 3.8 | 21% |
| 2019 | 7,113,294 | 6,624,946 | 488,348 | 4.8 | 22% |
| 2020 | 5,179,676 | 5,265,083 | −85,407 | 5.8 | 26% |
| 2021 | 8,110,979 | 6,798,207 | 1,312,772 | 6.8 | 24% |
| 2022 | 12,307,277 | 6,141,045 | 6,166,232 | 19.6 | 32% |
| 2023 | 8,455,826 | 7,215,268 | 1,240,558 | 18.1 | 32% |
In its most recent public year (2023), this organization brought in $1,240,558 more than it spent. Its reserves stood at about 18.1 months of spending. Staff pay was 32% of spending. $79,561 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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