Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,116,657 | 862,641 | 254,016 | 16.9 | 25% |
| 2013 | 794,460 | 553,183 | 241,277 | 31.6 | 26% |
| 2014 | 862,190 | 1,386,580 | −524,390 | 8.1 | 11% |
| 2015 | 310,070 | 346,442 | −36,372 | 31.1 | 46% |
| 2016 | 640,365 | 331,811 | 308,554 | 43.6 | 49% |
| 2017 | 504,217 | 493,213 | 11,004 | 29.6 | 31% |
| 2018 | 922,642 | 761,650 | 160,992 | 21.7 | 40% |
| 2019 | 260,135 | 443,525 | −183,390 | 32.3 | 43% |
| 2020 | 2,749,055 | 387,740 | 2,361,315 | 110.1 | 43% |
| 2021 | 241,138 | 405,254 | −164,116 | 103.7 | 39% |
| 2022 | 1,016,844 | 549,711 | 467,133 | 81.5 | 44% |
| 2023 | 237,041 | 788,568 | −551,527 | 51.1 | 34% |
In its most recent public year (2023), this organization spent $551,527 more than it brought in. Its reserves stood at about 51.1 months of spending, up from 16.9 in 2012. Staff pay was 34% of spending. $578,238 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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