Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,807,181 | 1,391,548 | 415,633 | 43.0 | 38% |
| 2021 | 1,816,757 | 1,976,901 | −160,144 | 30.1 | 26% |
| 2022 | 1,972,521 | 2,159,857 | −187,336 | 26.5 | 28% |
| 2023 | 2,333,135 | 2,580,532 | −247,397 | 21.0 | 27% |
In its most recent public year (2023), this organization spent $247,397 more than it brought in. Its reserves stood at about 21 months of spending, down from 43 in 2020. Staff pay was 27% of spending. $47,000 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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