Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,537,368 | 1,867,386 | −330,018 | 19.0 | 20% |
| 2012 | 1,218,156 | 1,368,655 | −150,499 | 24.6 | 21% |
| 2013 | 909,966 | 430,038 | 479,928 | 91.2 | 45% |
| 2014 | 1,161,824 | 864,362 | 297,462 | 49.4 | 22% |
| 2015 | 1,112,569 | 671,901 | 440,668 | 66.2 | 37% |
| 2016 | 1,050,782 | 1,176,998 | −126,216 | 36.5 | 23% |
| 2017 | 1,179,371 | 1,149,536 | 29,835 | 37.7 | 26% |
| 2018 | 1,034,415 | 981,658 | 52,757 | 44.8 | 36% |
| 2019 | 2,335,154 | 1,484,082 | 851,072 | 35.9 | 26% |
| 2020 | 1,761,558 | 1,893,785 | −132,227 | 27.3 | 26% |
| 2021 | 2,935,478 | 2,652,604 | 282,874 | 20.8 | 33% |
| 2022 | 5,455,654 | 3,775,627 | 1,680,027 | 19.9 | 28% |
| 2023 | 4,991,835 | 4,235,144 | 756,691 | 19.9 | 33% |
In its most recent public year (2023), this organization brought in $756,691 more than it spent. Its reserves stood at about 19.9 months of spending. Staff pay was 33% of spending. $380,311 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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