Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,015,440 | 1,217,544 | −202,104 | 11.6 | 14% |
| 2012 | 1,374,368 | 936,119 | 438,249 | 20.7 | 21% |
| 2013 | 1,952,148 | 1,542,258 | 409,890 | 15.8 | 13% |
| 2014 | 1,620,824 | 1,506,803 | 114,021 | 17.0 | 17% |
| 2015 | 1,740,128 | 1,627,903 | 112,225 | 16.6 | 18% |
| 2016 | 1,730,784 | 1,894,060 | −163,276 | 13.2 | 18% |
| 2017 | 1,833,591 | 1,623,623 | 209,968 | 17.0 | 25% |
| 2018 | 2,176,944 | 2,027,006 | 149,938 | 14.5 | 20% |
| 2019 | 2,658,522 | 2,213,030 | 445,492 | 15.7 | 19% |
| 2020 | 2,796,983 | 2,316,010 | 480,973 | 17.5 | 19% |
| 2021 | 2,761,249 | 2,193,767 | 567,482 | 21.6 | 27% |
| 2022 | 5,282,741 | 3,322,645 | 1,960,096 | 21.3 | 23% |
| 2023 | 5,509,452 | 4,498,749 | 1,010,703 | 18.4 | 23% |
In its most recent public year (2023), this organization brought in $1,010,703 more than it spent. Its reserves stood at about 18.4 months of spending, up from 11.6 in 2011. Staff pay was 23% of spending. $1,586,268 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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