Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 224,184 | 188,004 | 36,180 | 10.8 | 43% |
| 2012 | 235,407 | 283,253 | −47,846 | 5.0 | 46% |
| 2013 | 191,091 | 198,188 | −7,097 | 6.7 | 36% |
| 2014 | 351,126 | 323,505 | 27,621 | 5.4 | 39% |
| 2015 | 339,779 | 311,691 | 28,088 | 6.6 | 13% |
| 2016 | 262,653 | 320,202 | −57,549 | 4.3 | 14% |
| 2017 | 367,652 | 371,510 | −3,858 | 3.6 | 44% |
| 2018 | 492,145 | 312,750 | 179,395 | 10.1 | 52% |
| 2019 | 492,763 | 622,080 | −129,317 | 2.6 | 27% |
| 2020 | 287,764 | 338,897 | −51,133 | 3.0 | 52% |
| 2021 | 262,095 | 318,185 | −56,090 | 1.1 | 58% |
| 2022 | 350,442 | 242,288 | 108,154 | 6.2 | 58% |
| 2023 | 3,864,922 | 2,926,795 | 938,127 | 4.4 | 5% |
In its most recent public year (2023), this organization brought in $938,127 more than it spent. Its reserves stood at about 4.4 months of spending, down from 10.8 in 2011. Staff pay was 5% of spending. $588,104 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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