Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 564,539 | 252,003 | 312,536 | 90.5 | 38% |
| 2013 | 1,212,742 | 1,488,260 | −275,518 | 13.1 | 7% |
| 2014 | 993,889 | 609,123 | 384,766 | 39.6 | 21% |
| 2015 | 1,127,946 | 931,421 | 196,525 | 28.4 | 18% |
| 2016 | 2,864,808 | 1,916,657 | 948,151 | 15.4 | 10% |
| 2017 | 1,608,448 | 1,473,305 | 135,143 | 20.8 | 18% |
| 2018 | 1,118,771 | 1,452,746 | −333,975 | 17.7 | 41% |
| 2019 | 1,608,028 | 1,555,529 | 52,499 | 16.9 | 40% |
| 2020 | 2,035,451 | 1,662,977 | 372,474 | 18.2 | 33% |
| 2021 | 1,749,874 | 2,020,472 | −270,598 | 13.4 | 42% |
| 2022 | 1,926,062 | 1,946,956 | −20,894 | 13.8 | 44% |
| 2023 | 1,855,715 | 2,016,221 | −160,506 | 12.3 | 39% |
In its most recent public year (2023), this organization spent $160,506 more than it brought in. Its reserves stood at about 12.3 months of spending, down from 90.5 in 2012. Staff pay was 39% 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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