Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 300,533 | 230,871 | 69,662 | 37.8 | 28% |
| 2013 | 188,826 | 214,443 | −25,617 | 39.3 | 0% |
| 2014 | 74,089 | 90,296 | −16,207 | 91.0 | 59% |
| 2015 | 155,729 | 236,716 | −80,987 | 30.6 | 19% |
| 2016 | 147,807 | 89,921 | 57,886 | 59.2 | 29% |
| 2017 | 183,162 | 291,871 | −108,709 | 13.8 | 7% |
| 2018 | 115,394 | 73,504 | 41,890 | 61.5 | 36% |
| 2019 | 318,612 | 282,014 | 36,598 | 17.6 | 18% |
| 2020 | 285,100 | 302,402 | −17,302 | 16.3 | 7% |
| 2021 | 120,271 | 146,230 | −25,959 | 31.6 | 50% |
| 2022 | 883,608 | 434,165 | 449,443 | 31.6 | 20% |
| 2023 | 1,000,926 | 599,887 | 401,039 | 29.1 | 12% |
In its most recent public year (2023), this organization brought in $401,039 more than it spent. Its reserves stood at about 29.1 months of spending, down from 37.8 in 2012. Staff pay was 12% of spending. $715,920 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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