Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,257,290 | 1,129,354 | 127,936 | 37.1 | 27% |
| 2012 | 1,794,425 | 1,819,690 | −25,265 | 23.0 | 20% |
| 2013 | 1,756,365 | 1,531,778 | 224,587 | 29.0 | 29% |
| 2014 | 1,572,127 | 1,326,440 | 245,687 | 34.7 | 36% |
| 2015 | 2,589,493 | 2,592,623 | −3,130 | 16.7 | 21% |
| 2016 | 2,470,384 | 2,132,168 | 338,216 | 22.3 | 31% |
| 2017 | 3,214,985 | 3,226,056 | −11,071 | 14.7 | 24% |
| 2018 | 4,274,998 | 3,569,899 | 705,099 | 15.8 | 22% |
| 2019 | 5,896,412 | 5,294,264 | 602,148 | 12.2 | 19% |
| 2020 | 2,385,060 | 2,685,978 | −300,918 | 22.7 | 36% |
| 2021 | 5,315,743 | 3,872,762 | 1,442,981 | 20.2 | 29% |
| 2022 | 4,549,507 | 4,898,794 | −349,287 | 15.2 | 24% |
| 2023 | 4,120,837 | 3,504,521 | 616,316 | 23.4 | 38% |
In its most recent public year (2023), this organization brought in $616,316 more than it spent. Its reserves stood at about 23.4 months of spending, down from 37.1 in 2011. Staff pay was 38% of spending. $616,313 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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