Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,057,864 | 6,026,626 | 1,031,238 | 19.6 | 22% |
| 2012 | 7,112,413 | 5,359,860 | 1,752,553 | 25.9 | 40% |
| 2013 | 6,823,212 | 6,089,000 | 734,212 | 24.3 | 35% |
| 2014 | 7,666,274 | 6,767,083 | 899,191 | 23.4 | 36% |
| 2015 | 7,134,129 | 6,364,506 | 769,623 | 26.4 | 39% |
| 2016 | 7,402,986 | 6,269,429 | 1,133,557 | 28.9 | 41% |
| 2017 | 8,431,925 | 7,425,099 | 1,006,826 | 26.1 | 36% |
| 2018 | 11,138,065 | 9,964,561 | 1,173,504 | 20.9 | 30% |
| 2019 | 17,599,829 | 15,310,436 | 2,289,393 | 15.4 | 16% |
| 2020 | 15,596,033 | 12,650,116 | 2,945,917 | 21.4 | 22% |
| 2021 | 17,323,879 | 12,134,968 | 5,188,911 | 27.5 | 23% |
| 2022 | 30,364,054 | 14,796,623 | 15,567,431 | 35.1 | 23% |
| 2023 | 19,931,450 | 16,716,390 | 3,215,060 | 33.6 | 21% |
In its most recent public year (2023), this organization brought in $3,215,060 more than it spent. Its reserves stood at about 33.6 months of spending, up from 19.6 in 2011. Staff pay was 21% of spending. $605,174 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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