Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 918,249 | 888,616 | 29,633 | 24.4 | 20% |
| 2012 | 293,221 | 305,403 | −12,182 | 72.0 | 56% |
| 2013 | 1,517,071 | 975,872 | 541,199 | 29.2 | 30% |
| 2014 | 3,021,687 | 3,704,655 | −682,968 | 5.5 | 12% |
| 2015 | 1,737,218 | 1,750,566 | −13,348 | 11.5 | 27% |
| 2016 | 3,285,534 | 3,230,258 | 55,276 | 6.4 | 16% |
| 2017 | 2,898,373 | 2,413,249 | 485,124 | 10.7 | 32% |
| 2018 | 4,092,265 | 4,122,449 | −30,184 | 6.2 | 24% |
| 2019 | 3,330,559 | 3,356,776 | −26,217 | 7.3 | 32% |
| 2020 | 4,336,200 | 4,057,265 | 278,935 | 6.9 | 25% |
| 2021 | 3,185,688 | 2,886,468 | 299,220 | 10.9 | 38% |
| 2022 | 5,333,087 | 5,029,824 | 303,263 | 7.0 | 22% |
| 2023 | 6,463,150 | 5,789,055 | 674,095 | 7.5 | 22% |
In its most recent public year (2023), this organization brought in $674,095 more than it spent. Its reserves stood at about 7.5 months of spending, down from 24.4 in 2011. Staff pay was 22% of spending. $1,393,500 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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