Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,373,164 | 1,360,580 | 12,584 | 14.7 | 18% |
| 2012 | 1,534,748 | 1,239,580 | 295,168 | 19.1 | 21% |
| 2013 | 1,595,865 | 1,679,126 | −83,261 | 13.5 | 19% |
| 2014 | 1,487,738 | 1,502,195 | −14,457 | 15.3 | 25% |
| 2015 | 2,317,780 | 1,645,357 | 672,423 | 19.2 | 31% |
| 2016 | 1,778,727 | 1,514,345 | 264,382 | 23.1 | 33% |
| 2017 | 2,221,382 | 2,527,255 | −305,873 | 12.4 | 16% |
| 2018 | 2,645,807 | 1,613,043 | 1,032,764 | 27.1 | 17% |
| 2019 | 2,135,873 | 1,720,004 | 415,869 | 28.3 | 11% |
| 2020 | 2,794,758 | 2,375,834 | 418,924 | 22.6 | 11% |
| 2021 | 2,656,802 | 2,288,936 | 367,866 | 25.4 | 12% |
| 2022 | 2,569,320 | 2,333,969 | 235,351 | 26.1 | 12% |
| 2023 | 2,424,533 | 2,392,342 | 32,191 | 25.7 | 18% |
In its most recent public year (2023), this organization brought in $32,191 more than it spent. Its reserves stood at about 25.7 months of spending, up from 14.7 in 2011. Staff pay was 18% of spending. $645,372 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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