Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,036,969 | 2,201,791 | 835,178 | 18.4 | 17% |
| 2012 | 1,721,302 | 2,143,489 | −422,187 | 16.5 | 18% |
| 2013 | 990,815 | 992,305 | −1,490 | 35.7 | 36% |
| 2014 | 1,639,168 | 1,479,643 | 159,525 | 19.8 | 20% |
| 2015 | 3,004,971 | 3,139,064 | −134,093 | 8.3 | 14% |
| 2016 | 1,099,456 | 1,108,980 | −9,524 | 23.3 | 44% |
| 2017 | 1,341,526 | 1,559,324 | −217,798 | 13.1 | 29% |
| 2018 | 1,096,927 | 1,007,435 | 89,492 | 20.2 | 47% |
| 2019 | 1,080,126 | 957,626 | 122,500 | 22.8 | 51% |
| 2020 | 963,760 | 919,984 | 43,776 | 24.3 | 47% |
| 2021 | 1,492,497 | 914,354 | 578,143 | 32.0 | 44% |
| 2022 | 821,594 | 1,045,117 | −223,523 | 25.5 | 45% |
| 2023 | 1,208,273 | 1,110,825 | 97,448 | 25.0 | 43% |
In its most recent public year (2023), this organization brought in $97,448 more than it spent. Its reserves stood at about 25 months of spending, up from 18.4 in 2011. 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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