Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,912,715 | 2,078,363 | 834,352 | 28.4 | 16% |
| 2012 | 1,904,671 | 1,196,517 | 708,154 | 56.4 | 27% |
| 2013 | 3,071,036 | 2,926,841 | 144,195 | 23.9 | 13% |
| 2014 | 4,100,850 | 4,642,342 | −541,492 | 13.9 | 9% |
| 2015 | 3,061,640 | 4,087,486 | −1,025,846 | 12.6 | 10% |
| 2016 | 2,732,432 | 3,209,616 | −477,184 | 13.9 | 12% |
| 2017 | 2,575,116 | 2,854,288 | −279,172 | 14.9 | 17% |
| 2018 | 1,501,658 | 1,173,941 | 327,717 | 39.8 | 40% |
| 2019 | 1,564,228 | 1,928,854 | −364,626 | 24.3 | 25% |
| 2020 | 2,750,804 | 2,777,749 | −26,945 | 16.8 | 21% |
| 2021 | 1,770,634 | 1,559,261 | 211,373 | 33.7 | 33% |
| 2022 | 1,488,777 | 1,666,367 | −177,590 | 28.0 | 33% |
| 2023 | 3,073,840 | 1,460,471 | 1,613,369 | 42.2 | 44% |
In its most recent public year (2023), this organization brought in $1,613,369 more than it spent. Its reserves stood at about 42.2 months of spending, up from 28.4 in 2011. Staff pay was 44% of spending. $2,626,643 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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