Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,000,845 | 1,625,184 | −624,339 | 9.6 | 16% |
| 2012 | 1,628,008 | 1,157,194 | 470,814 | 18.3 | 23% |
| 2013 | 1,596,613 | 1,511,610 | 85,003 | 14.7 | 20% |
| 2014 | 1,319,666 | 1,113,914 | 205,752 | 22.2 | 25% |
| 2015 | 1,233,556 | 978,128 | 255,428 | 28.4 | 32% |
| 2016 | 719,397 | 922,740 | −203,343 | 27.4 | 37% |
| 2017 | 867,147 | 785,720 | 81,427 | 33.4 | 47% |
| 2018 | 1,452,013 | 2,340,432 | −888,419 | 6.7 | 0% |
| 2019 | 899,669 | 858,776 | 40,893 | 18.8 | 0% |
| 2020 | 1,120,099 | 1,613,400 | −493,301 | 6.3 | 0% |
| 2021 | 1,314,155 | 1,079,880 | 234,275 | 12.0 | 25% |
| 2022 | 1,182,805 | 1,110,184 | 72,621 | 12.5 | 0% |
| 2023 | 1,612,233 | 1,425,967 | 186,266 | 11.3 | 32% |
In its most recent public year (2023), this organization brought in $186,266 more than it spent. Its reserves stood at about 11.3 months of spending, up from 9.6 in 2011. Staff pay was 32% of spending. $27,201 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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