Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,681,764 | 1,444,151 | 237,613 | 23.6 | 6% |
| 2013 | 2,325,339 | 2,700,886 | −375,547 | 11.1 | 17% |
| 2014 | 1,045,025 | 1,129,748 | −84,723 | 26.7 | 42% |
| 2015 | 1,937,796 | 1,766,867 | 170,929 | 18.2 | 27% |
| 2016 | 1,955,185 | 1,935,832 | 19,353 | 16.7 | 26% |
| 2017 | 1,414,340 | 1,303,876 | 110,464 | 25.8 | 38% |
| 2018 | 1,600,019 | 1,529,701 | 70,318 | 21.8 | 35% |
| 2019 | 1,653,706 | 1,620,358 | 33,348 | 20.9 | 33% |
| 2020 | 1,413,511 | 1,019,411 | 394,100 | 38.6 | 56% |
| 2021 | 1,291,318 | 1,215,879 | 75,439 | 38.8 | 50% |
| 2022 | 1,706,481 | 1,173,245 | 533,236 | 45.6 | 55% |
| 2023 | 1,855,430 | 2,124,033 | −268,603 | 20.9 | 38% |
In its most recent public year (2023), this organization spent $268,603 more than it brought in. Its reserves stood at about 20.9 months of spending, down from 23.6 in 2012. Staff pay was 38% 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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