Habitat For Humanity International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 638,871 | 621,837 | 17,034 | 17.1 | 29% |
| 2012 | 898,983 | 908,096 | −9,113 | 11.6 | 21% |
| 2013 | 886,376 | 820,718 | 65,658 | 13.8 | 25% |
| 2014 | 678,131 | 519,760 | 158,371 | 25.4 | 47% |
| 2015 | 762,001 | 587,667 | 174,334 | 24.2 | 50% |
| 2016 | 978,491 | 659,975 | 318,516 | 30.4 | 52% |
| 2017 | 974,912 | 724,611 | 250,301 | 31.8 | 57% |
| 2018 | 908,737 | 655,424 | 253,313 | 38.8 | 53% |
| 2019 | 1,132,347 | 728,215 | 404,132 | 41.6 | 57% |
| 2020 | 765,303 | 717,606 | 47,697 | 43.0 | 54% |
| 2021 | 1,430,569 | 755,293 | 675,276 | 54.2 | 52% |
| 2022 | 1,431,436 | 1,624,680 | −193,244 | 24.5 | 33% |
| 2023 | 1,236,978 | 1,298,342 | −61,364 | 30.1 | 52% |
In its most recent public year (2023), this organization spent $61,364 more than it brought in. Its reserves stood at about 30.1 months of spending, up from 17.1 in 2011. Staff pay was 52% of spending. $15,500 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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