Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 744,553 | 566,342 | 178,211 | 27.1 | 26% |
| 2012 | 820,046 | 660,161 | 159,885 | 26.2 | 25% |
| 2013 | 1,245,419 | 929,604 | 315,815 | 22.7 | 19% |
| 2014 | 1,374,999 | 1,282,238 | 92,761 | 17.3 | 18% |
| 2016 | 1,426,868 | 1,127,400 | 299,468 | 27.7 | 25% |
| 2017 | 1,163,895 | 1,035,322 | 128,573 | 31.6 | 31% |
| 2018 | 1,648,034 | 839,980 | 808,054 | 50.5 | 35% |
| 2019 | 1,068,059 | 1,346,058 | −277,999 | 29.0 | 20% |
| 2020 | 1,015,313 | 1,237,526 | −222,213 | 29.4 | 26% |
| 2021 | 1,731,381 | 1,471,844 | 259,537 | 26.9 | 19% |
| 2022 | 1,858,552 | 1,173,346 | 685,206 | 40.7 | 31% |
| 2023 | 2,400,926 | 1,596,464 | 804,462 | 36.0 | 28% |
In its most recent public year (2023), this organization brought in $804,462 more than it spent. Its reserves stood at about 36 months of spending, up from 27.1 in 2011. Staff pay was 28% of spending. $993,838 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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