Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,726,707 | 2,883,203 | −156,496 | 17.1 | 35% |
| 2012 | 2,580,405 | 2,765,504 | −185,099 | 17.0 | 32% |
| 2013 | 2,089,182 | 1,792,999 | 296,183 | 27.7 | 23% |
| 2014 | 1,869,484 | 2,428,947 | −559,463 | 17.3 | 38% |
| 2015 | 1,967,366 | 1,929,086 | 38,280 | 23.7 | 54% |
| 2016 | 1,805,939 | 1,940,274 | −134,335 | 22.8 | 54% |
| 2017 | 2,473,456 | 2,050,096 | 423,360 | 24.0 | 45% |
| 2018 | 572,116 | 890,042 | −317,926 | 51.0 | 109% |
| 2019 | 1,170,979 | 995,121 | 175,858 | 47.8 | 88% |
| 2020 | 424,531 | 791,155 | −366,624 | 54.5 | 104% |
| 2021 | 2,468,255 | 2,566,293 | −98,038 | 15.6 | 32% |
| 2022 | 2,380,452 | 1,407,325 | 973,127 | 38.0 | 59% |
| 2023 | 1,472,881 | 1,187,656 | 285,225 | 47.9 | 77% |
In its most recent public year (2023), this organization brought in $285,225 more than it spent. Its reserves stood at about 47.9 months of spending, up from 17.1 in 2011. Staff pay was 77% of spending. $719,432 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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