Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,030,388 | 948,854 | 81,534 | 9.9 | 8% |
| 2012 | 1,063,200 | 654,586 | 408,614 | 21.8 | 13% |
| 2013 | 940,511 | 950,376 | −9,865 | 14.9 | 11% |
| 2014 | 1,372,825 | 1,602,437 | −229,612 | 7.1 | 7% |
| 2015 | 468,932 | 301,897 | 167,035 | 44.4 | 42% |
| 2016 | 737,627 | 846,122 | −108,495 | 14.3 | 17% |
| 2017 | 795,717 | 902,407 | −106,690 | 12.0 | 15% |
| 2018 | 781,531 | 645,058 | 136,473 | 19.3 | 22% |
| 2019 | 1,145,855 | 608,226 | 537,629 | 31.7 | 25% |
| 2020 | 610,948 | 710,392 | −99,444 | 25.5 | 22% |
| 2021 | 960,621 | 813,202 | 147,419 | 24.4 | 22% |
| 2022 | 803,311 | 772,120 | 31,191 | 26.2 | 27% |
| 2023 | 1,022,616 | 1,070,232 | −47,616 | 18.4 | 29% |
In its most recent public year (2023), this organization spent $47,616 more than it brought in. Its reserves stood at about 18.4 months of spending, up from 9.9 in 2011. Staff pay was 29% of spending. $434,235 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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