Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 472,818 | 502,317 | −29,499 | 18.2 | 25% |
| 2012 | 696,511 | 744,037 | −47,526 | 10.7 | 24% |
| 2013 | 913,746 | 1,002,737 | −88,991 | 6.7 | 22% |
| 2014 | 800,668 | 874,538 | −73,870 | 6.7 | 24% |
| 2015 | 701,739 | 729,111 | −27,372 | 8.0 | 57% |
| 2016 | 1,080,256 | 1,031,571 | 48,685 | 6.2 | 45% |
| 2017 | 1,266,154 | 1,186,828 | 79,326 | 6.2 | 48% |
| 2018 | 1,337,875 | 1,366,436 | −28,561 | 5.2 | 49% |
| 2019 | 1,490,475 | 1,372,151 | 118,324 | 6.2 | 48% |
| 2020 | 1,267,771 | 1,219,206 | 48,565 | 7.5 | 52% |
| 2021 | 1,667,156 | 1,225,407 | 441,749 | 12.8 | 44% |
| 2022 | 1,637,188 | 1,217,386 | 419,802 | 17.4 | 58% |
| 2023 | 2,462,628 | 2,081,714 | 380,914 | 12.6 | 43% |
In its most recent public year (2023), this organization brought in $380,914 more than it spent. Its reserves stood at about 12.6 months of spending, down from 18.2 in 2011. Staff pay was 43% 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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