Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,950,969 | 3,955,114 | −4,145 | 17.5 | 13% |
| 2012 | 8,298,858 | 8,325,053 | −26,195 | 8.3 | 7% |
| 2013 | 8,040,177 | 7,557,071 | 483,106 | 9.8 | 9% |
| 2014 | 3,822,591 | 3,697,564 | 125,027 | 20.4 | 18% |
| 2015 | 4,602,858 | 3,329,913 | 1,272,945 | 27.2 | 20% |
| 2016 | 4,186,193 | 4,342,285 | −156,092 | 20.4 | 15% |
| 2017 | 4,103,031 | 4,199,343 | −96,312 | 20.8 | 16% |
| 2018 | 3,450,242 | 3,742,687 | −292,445 | 19.6 | 14% |
| 2019 | 4,321,137 | 2,714,077 | 1,607,060 | 33.5 | 19% |
| 2020 | 2,620,293 | 2,338,785 | 281,508 | 39.9 | 28% |
| 2021 | 3,781,132 | 3,124,154 | 656,978 | 32.3 | 26% |
| 2022 | 3,265,999 | 3,551,496 | −285,497 | 27.1 | 28% |
| 2023 | 3,375,830 | 3,462,124 | −86,294 | 27.5 | 31% |
In its most recent public year (2023), this organization spent $86,294 more than it brought in. Its reserves stood at about 27.5 months of spending, up from 17.5 in 2011. Staff pay was 31% of spending. $413,031 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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