Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 610,312 | 468,893 | 141,419 | 36.9 | 60% |
| 2012 | 497,333 | 471,242 | 26,091 | 37.4 | 55% |
| 2013 | 601,754 | 452,901 | 148,853 | 42.8 | 60% |
| 2014 | 798,745 | 492,976 | 305,769 | 46.8 | 56% |
| 2015 | 679,671 | 1,027,384 | −347,713 | 18.4 | 33% |
| 2016 | 1,017,027 | 1,003,140 | 13,887 | 19.0 | 49% |
| 2017 | 1,448,206 | 1,686,349 | −238,143 | 5.2 | 26% |
| 2018 | 934,165 | 983,639 | −49,474 | 15.8 | 41% |
| 2019 | 902,350 | 1,036,842 | −134,492 | 13.4 | 42% |
| 2020 | 762,759 | 735,977 | 26,782 | 19.3 | 52% |
| 2021 | 955,643 | 776,112 | 179,531 | 21.1 | 50% |
| 2022 | 2,181,540 | 1,705,868 | 475,672 | 13.5 | 30% |
| 2023 | 1,737,325 | 1,971,541 | −234,216 | 10.3 | 28% |
In its most recent public year (2023), this organization spent $234,216 more than it brought in. Its reserves stood at about 10.3 months of spending, down from 36.9 in 2011. Staff pay was 28% 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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