Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 969,878 | 1,140,027 | −170,149 | 15.0 | 22% |
| 2013 | 1,242,972 | 1,105,469 | 137,503 | 16.9 | 27% |
| 2014 | 1,315,551 | 1,563,464 | −247,913 | 10.1 | 21% |
| 2015 | 1,091,861 | 940,143 | 151,718 | 18.7 | 37% |
| 2016 | 1,900,061 | 1,555,404 | 344,657 | 14.0 | 25% |
| 2017 | 1,837,272 | 1,999,141 | −161,869 | 9.9 | 23% |
| 2018 | 2,119,509 | 2,111,495 | 8,014 | 9.4 | 24% |
| 2019 | 1,986,426 | 1,933,333 | 53,093 | 10.6 | 24% |
| 2020 | 1,893,563 | 2,039,471 | −145,908 | 9.2 | 26% |
| 2021 | 2,443,571 | 2,274,562 | 169,009 | 9.1 | 25% |
| 2022 | 2,943,115 | 2,721,448 | 221,667 | 8.2 | 24% |
| 2023 | 2,741,622 | 2,378,211 | 363,411 | 11.3 | 29% |
In its most recent public year (2023), this organization brought in $363,411 more than it spent. Its reserves stood at about 11.3 months of spending, down from 15 in 2012. Staff pay was 29% of spending. $419,036 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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