Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 902,896 | 719,372 | 183,524 | 17.1 | 21% |
| 2012 | 973,696 | 566,500 | 407,196 | 30.4 | 28% |
| 2013 | 914,052 | 848,565 | 65,487 | 21.2 | 26% |
| 2014 | 1,202,998 | 969,558 | 233,440 | 21.4 | 22% |
| 2015 | 1,193,890 | 1,115,821 | 78,069 | 19.5 | 18% |
| 2016 | 1,353,079 | 926,478 | 426,601 | 29.0 | 13% |
| 2017 | 2,216,664 | 2,121,249 | 95,415 | 13.2 | 12% |
| 2018 | 1,661,778 | 1,459,668 | 202,110 | 20.8 | 17% |
| 2019 | 1,809,237 | 1,602,255 | 206,982 | 20.5 | 15% |
| 2020 | 2,037,134 | 2,082,787 | −45,653 | 15.5 | 17% |
| 2021 | 1,576,756 | 1,316,526 | 260,230 | 26.9 | 30% |
| 2022 | 1,475,043 | 1,486,696 | −11,653 | 22.9 | 15% |
| 2023 | 1,253,013 | 1,401,079 | −148,066 | 21.9 | 41% |
In its most recent public year (2023), this organization spent $148,066 more than it brought in. Its reserves stood at about 21.9 months of spending, up from 17.1 in 2011. Staff pay was 41% of spending.
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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