Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 331,811 | 294,664 | 37,147 | 52.3 | 39% |
| 2012 | 352,404 | 338,627 | 13,777 | 46.0 | 38% |
| 2013 | 385,021 | 375,326 | 9,695 | 41.8 | 37% |
| 2014 | 444,140 | 407,244 | 36,896 | 39.6 | 40% |
| 2015 | 336,026 | 201,478 | 134,548 | 88.1 | 47% |
| 2016 | 415,531 | 427,206 | −11,675 | 41.2 | 26% |
| 2017 | 338,568 | 449,315 | −110,747 | 36.2 | 31% |
| 2018 | 405,198 | 396,241 | 8,957 | 43.0 | 56% |
| 2019 | 611,461 | 529,806 | 81,655 | 34.0 | 36% |
| 2020 | 657,553 | 570,740 | 86,813 | 33.4 | 41% |
| 2021 | 674,709 | 502,585 | 172,124 | 42.1 | 52% |
| 2022 | 875,776 | 681,286 | 194,490 | 34.5 | 47% |
| 2023 | 582,142 | 719,616 | −137,474 | 30.3 | 56% |
In its most recent public year (2023), this organization spent $137,474 more than it brought in. Its reserves stood at about 30.3 months of spending, down from 52.3 in 2011. Staff pay was 56% of spending. $453,111 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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