Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,072,394 | 1,889,113 | 183,281 | 34.7 | 16% |
| 2012 | 2,465,403 | 2,188,512 | 276,891 | 31.5 | 14% |
| 2013 | 2,425,215 | 2,567,840 | −142,625 | 26.2 | 12% |
| 2014 | 2,598,571 | 2,314,804 | 283,767 | 30.5 | 12% |
| 2015 | 2,408,892 | 2,570,594 | −161,702 | 26.7 | 13% |
| 2016 | 3,459,441 | 3,618,853 | −159,412 | 15.4 | 23% |
| 2017 | 3,431,868 | 2,866,605 | 565,263 | 21.4 | 31% |
| 2018 | 3,257,920 | 2,956,545 | 301,375 | 22.0 | 29% |
| 2019 | 4,193,790 | 3,264,236 | 929,554 | 23.3 | 26% |
| 2020 | 3,072,692 | 3,037,168 | 35,524 | 25.2 | 28% |
| 2021 | 4,614,725 | 3,736,467 | 878,258 | 23.3 | 24% |
| 2022 | 4,942,731 | 3,719,374 | 1,223,357 | 27.3 | 24% |
| 2023 | 5,061,516 | 4,294,472 | 767,044 | 25.9 | 25% |
| 2024 | 6,057,906 | 5,771,613 | 286,293 | 19.9 | 20% |
In its most recent public year (2024), this organization brought in $286,293 more than it spent. Its reserves stood at about 19.9 months of spending, down from 34.7 in 2011. Staff pay was 20% of spending. $15,000 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 2024. 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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