Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 369,631 | 592,774 | −223,143 | 29.5 | 13% |
| 2012 | 705,870 | 257,856 | 448,014 | 88.6 | 35% |
| 2013 | 893,388 | 415,628 | 477,760 | 68.8 | 20% |
| 2014 | 998,577 | 279,817 | 718,760 | 133.0 | 28% |
| 2015 | 1,138,837 | 436,923 | 701,914 | 104.4 | 19% |
| 2016 | 1,468,506 | 378,832 | 1,089,674 | 155.0 | 24% |
| 2017 | 1,795,530 | 499,652 | 1,295,878 | 148.6 | 23% |
| 2018 | 1,012,325 | 296,326 | 715,999 | 279.7 | 33% |
| 2019 | 1,488,168 | 346,518 | 1,141,650 | 290.1 | 46% |
| 2020 | 1,152,589 | 997,764 | 154,825 | 102.6 | 19% |
| 2021 | 1,339,495 | 1,169,118 | 170,377 | 89.3 | 22% |
| 2022 | 5,982,038 | 834,185 | 5,147,853 | 199.1 | 25% |
| 2023 | 2,996,666 | 3,769,917 | −773,251 | 41.5 | 7% |
In its most recent public year (2023), this organization spent $773,251 more than it brought in. Its reserves stood at about 41.5 months of spending, up from 29.5 in 2011. Staff pay was 7% of spending. $64,062 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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