Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,112,973 | 1,093,627 | 19,346 | 13.9 | 9% |
| 2013 | 1,270,891 | 1,363,781 | −92,890 | 10.3 | 8% |
| 2014 | 621,255 | 507,452 | 113,803 | 30.5 | 24% |
| 2015 | 1,278,412 | 969,426 | 308,986 | 20.6 | 18% |
| 2016 | 1,329,684 | 997,191 | 332,493 | 22.9 | 22% |
| 2017 | 1,125,095 | 862,676 | 262,419 | 30.2 | 34% |
| 2018 | 1,838,565 | 2,077,181 | −238,616 | 11.2 | 18% |
| 2019 | 1,771,127 | 1,396,542 | 374,585 | 19.8 | 24% |
| 2020 | 996,730 | 1,011,394 | −14,664 | 27.2 | 51% |
| 2021 | 3,334,085 | 2,566,270 | 767,815 | 14.3 | 18% |
| 2022 | 1,732,034 | 1,435,608 | 296,426 | 28.0 | 33% |
| 2023 | 2,735,506 | 2,019,817 | 715,689 | 24.2 | 49% |
In its most recent public year (2023), this organization brought in $715,689 more than it spent. Its reserves stood at about 24.2 months of spending, up from 13.9 in 2012. Staff pay was 49% of spending. $298,500 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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