Habitiat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 7,240,127 | 7,074,091 | 166,036 | 35.7 | 27% |
| 2013 | 10,767,629 | 8,758,714 | 2,008,915 | 31.2 | 24% |
| 2014 | 11,859,079 | 11,397,064 | 462,015 | 24.3 | 22% |
| 2015 | 10,671,872 | 10,973,159 | −301,287 | 24.9 | 23% |
| 2016 | 9,254,090 | 8,750,503 | 503,587 | 31.7 | 31% |
| 2017 | 12,642,827 | 11,679,113 | 963,714 | 24.7 | 23% |
| 2018 | 13,413,567 | 10,074,554 | 3,339,013 | 32.6 | 28% |
| 2019 | 9,791,476 | 10,636,392 | −844,916 | 32.3 | 29% |
| 2020 | 11,308,757 | 11,317,495 | −8,738 | 32.0 | 31% |
| 2021 | 16,139,119 | 10,676,528 | 5,462,591 | 40.7 | 34% |
| 2022 | 21,597,383 | 13,975,813 | 7,621,570 | 36.7 | 29% |
| 2023 | 13,856,593 | 16,410,836 | −2,554,243 | 29.6 | 26% |
In its most recent public year (2023), this organization spent $2,554,243 more than it brought in. Its reserves stood at about 29.6 months of spending, down from 35.7 in 2012. Staff pay was 26% of spending. $3,448,020 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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