HABITAT FOR HUMANITY INTERNATIONAL INC

CINCINNATI, OH, 45237-5012 (513) 621-4147 Est. 1986 EIN 31-1185975

L20Z— Housing & Shelter Form 990 501(c)(3)

WWW.HABITATCINCINNATI.ORG

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF GREATER CINCINNATI BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE IN THE TRI-STATE AREA.

Financials

Total Revenue

$16,176,008

Total Expenses

$18,323,056

Net Assets

$17,060,534

130 employees 2,545 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

11.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 19.5%

Expenses ↑ 26.0%

Revenue Sources

Contributions 53.3% Earned revenue 42.6% Investment 3.2% Other 1.0%

Expense Breakdown

Program 92.4% Management 2.8% Fundraising 4.8%

Officers & Key Employees (19)

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Grants Received (78)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$16,176,008 ↑	$18,323,056	$17,060,534
2022 Form 990	$13,534,803 ↓	$14,546,260	$18,689,351
2021 Form 990	$21,774,201 ↑	$13,787,020	$18,925,010
2021 Form 990	$21,403,808 ↑	$13,787,020	$18,925,010
2020 Form 990	$9,760,854 ↑	$7,989,373	$10,969,784
2019 Form 990	$9,059,927 ↑	$9,096,187	$9,198,303
2017 Form 990	$8,542,433	$9,163,643	$11,068,626