Habitat For Humanity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,663,636 | 1,553,292 | 110,344 | 24.0 | 30% |
| 2012 | 2,217,286 | 1,787,888 | 429,398 | 23.7 | 29% |
| 2013 | 2,655,402 | 1,989,431 | 665,971 | 25.3 | 27% |
| 2014 | 2,070,923 | 1,935,322 | 135,601 | 26.8 | 30% |
| 2015 | 2,614,736 | 2,416,586 | 198,150 | 21.5 | 30% |
| 2016 | 2,668,439 | 2,390,034 | 278,405 | 23.1 | 34% |
| 2017 | 2,877,772 | 2,758,571 | 119,201 | 20.6 | 31% |
| 2018 | 2,364,674 | 2,208,098 | 156,576 | 26.7 | 40% |
| 2019 | 3,530,829 | 2,568,981 | 961,848 | 27.4 | 34% |
| 2020 | 2,637,114 | 2,273,923 | 363,191 | 32.9 | 40% |
| 2021 | 2,969,834 | 2,144,156 | 825,678 | 39.9 | 42% |
| 2022 | 3,034,849 | 1,901,769 | 1,133,080 | 51.4 | 48% |
| 2023 | 3,417,365 | 2,257,361 | 1,160,004 | 49.6 | 46% |
In its most recent public year (2023), this organization brought in $1,160,004 more than it spent. Its reserves stood at about 49.6 months of spending, up from 24 in 2011. Staff pay was 46% of spending. $920,851 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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