Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 118,118 | 114,645 | 3,473 | 49.1 | 50% |
| 2013 | 136,667 | 165,544 | −28,877 | 32.1 | 33% |
| 2014 | 285,918 | 267,730 | 18,188 | 24.0 | 21% |
| 2015 | 81,758 | 82,109 | −351 | 78.2 | 68% |
| 2016 | 163,173 | 183,256 | −20,083 | 36.1 | 34% |
| 2017 | 152,188 | 149,231 | 2,957 | 44.6 | 42% |
| 2018 | 154,314 | 170,966 | −16,652 | 37.3 | 35% |
| 2019 | 67,233 | 90,066 | −22,833 | 67.7 | 71% |
| 2020 | 171,456 | 158,092 | 13,364 | 40.5 | 41% |
| 2021 | 165,817 | 153,664 | 12,153 | 42.6 | 47% |
| 2022 | 167,403 | 109,295 | 58,108 | 68.6 | 70% |
| 2023 | 161,857 | 272,334 | −110,477 | 23.0 | 25% |
In its most recent public year (2023), this organization spent $110,477 more than it brought in. Its reserves stood at about 23 months of spending, down from 49.1 in 2012. Staff pay was 25% of spending. $17,897 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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