Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,391,065 | 750,364 | 640,701 | 19.7 | 9% |
| 2012 | 776,956 | 1,189,473 | −412,517 | 8.3 | 9% |
| 2013 | 320,389 | 474,416 | −154,027 | 16.9 | 24% |
| 2014 | 595,265 | 355,072 | 240,193 | 30.6 | 37% |
| 2015 | 320,102 | 446,222 | −126,120 | 21.0 | 35% |
| 2016 | 650,842 | 443,726 | 207,116 | 26.7 | 36% |
| 2017 | 462,139 | 439,653 | 22,486 | 27.6 | 31% |
| 2018 | 801,815 | 606,608 | 195,207 | 23.8 | 30% |
| 2019 | 1,333,816 | 881,839 | 451,977 | 22.6 | 28% |
| 2020 | 543,164 | 721,254 | −178,090 | 24.6 | 44% |
| 2021 | 1,506,502 | 1,469,429 | 37,073 | 12.4 | 19% |
| 2022 | 901,758 | 1,099,651 | −197,893 | 14.4 | 38% |
| 2023 | 1,360,923 | 1,263,119 | 97,804 | 13.5 | 43% |
In its most recent public year (2023), this organization brought in $97,804 more than it spent. Its reserves stood at about 13.5 months of spending, down from 19.7 in 2011. Staff pay was 43% of spending. $791,054 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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