Habitat For Humanity International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,452,498 | 6,082,719 | 369,779 | 16.0 | 15% |
| 2012 | 4,774,755 | 4,543,835 | 230,920 | 22.1 | 21% |
| 2013 | 6,813,015 | 6,080,665 | 732,350 | 43.6 | 27% |
| 2014 | 12,203,976 | 12,140,088 | 63,888 | 21.6 | 17% |
| 2015 | 11,087,740 | 11,121,924 | −34,184 | 23.5 | 18% |
| 2016 | 6,535,533 | 5,930,436 | 605,097 | 45.3 | 33% |
| 2017 | 8,378,065 | 7,544,841 | 833,224 | 37.0 | 22% |
| 2018 | 9,037,756 | 7,634,330 | 1,403,426 | 38.7 | 24% |
| 2019 | 10,721,560 | 11,966,162 | −1,244,602 | 23.5 | 20% |
| 2020 | 9,539,272 | 9,538,615 | 657 | 29.4 | 29% |
| 2021 | 16,565,200 | 13,261,902 | 3,303,298 | 24.2 | 27% |
| 2022 | 32,422,787 | 24,427,659 | 7,995,128 | 17.8 | 20% |
| 2023 | 36,077,075 | 37,990,289 | −1,913,214 | 10.8 | 19% |
| 2024 | 39,957,426 | 38,798,856 | 1,158,570 | 13.9 | 21% |
In its most recent public year (2024), this organization brought in $1,158,570 more than it spent. Its reserves stood at about 13.9 months of spending, down from 16 in 2011. Staff pay was 21% of spending. $18,478,305 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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