Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,888,711 | 2,381,812 | 506,899 | 27.1 | 32% |
| 2012 | 4,967,856 | 4,426,803 | 541,053 | 16.0 | 19% |
| 2013 | 4,025,126 | 3,684,026 | 341,100 | 20.4 | 24% |
| 2014 | 4,368,256 | 4,222,244 | 146,012 | 18.2 | 23% |
| 2015 | 4,451,567 | 3,674,581 | 776,986 | 23.5 | 22% |
| 2016 | 3,827,223 | 3,535,506 | 291,717 | 25.4 | 22% |
| 2017 | 7,548,372 | 5,413,408 | 2,134,964 | 21.3 | 34% |
| 2018 | 12,147,198 | 5,547,651 | 6,599,547 | 31.4 | 39% |
| 2019 | 6,862,452 | 5,335,517 | 1,526,935 | 24.1 | 42% |
| 2020 | 7,697,967 | 8,950,922 | −1,252,955 | 13.2 | 28% |
| 2021 | 13,816,169 | 10,711,951 | 3,104,218 | 15.0 | 27% |
| 2022 | 19,908,085 | 11,983,433 | 7,924,652 | 21.8 | 28% |
| 2023 | 14,508,746 | 14,196,036 | 312,710 | 18.7 | 28% |
In its most recent public year (2023), this organization brought in $312,710 more than it spent. Its reserves stood at about 18.7 months of spending, down from 27.1 in 2011. Staff pay was 28% of spending. $11,477,859 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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