DALLAS AREA HABITAT FOR HUMANITY INC

DALLAS, TX, 75212-0000 (214) 678-2300 Est. 1986 EIN 75-2097161

501(c)(3)

WWW.DALLAS-HABITAT.ORG

Giving Portfolio

Total Grants

5

Total Giving

$1.7M

Recipients

5

Years Active

2017 - 2022

Avg grant: $345,074 Median: $126,078

Yearly Trends

Year	Grants	Total Giving	Avg Grant	New	Repeat
2022	1	$100K	$100K	0	1
2021	1	$1.1M	$1.1M	0	1
2020	1	$126K	$126K	0	1
2019	1	$117K	$117K	0	1
2017	1	$304K	$304K	1	0

Sectors Funded

International & Foreign Affairs

5

Top States

Georgia

5

Grantee Size Profile

Over $50M

5

Top Grantees

HABITAT FOR HUMANITY INTERNATIONAL INC

GA - 3 grants

$1.3M

HABITAT FOR HUMANITY INTERNATIONAL INC

GA - 2 grants

$420K

Grants Awarded · 5 grants

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Financials

Total Revenue

$17,429,454

Total Expenses

$16,880,944

Net Assets

$31,938,759

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

22.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 30.0%

Expenses ↑ 8.5%

Revenue Sources

Contributions 45.7% Earned revenue 40.7% Investment 0.1% Other 13.0%

Expense Breakdown

Program 80.5% Management 13.2% Fundraising 6.3%

Officers & Trustees (48)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$17,429,454 ↓	$16,880,944	$31,938,759
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$24,906,480 ↑	$15,556,658	$27,010,068
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$13,873,471 ↑	$12,960,188	$17,660,246
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$12,888,017 ↑	$13,709,489	$18,366,649
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$10,192,416	$12,922,580	$18,419,837