HABITAT FOR HUMANITY INTERNATIONAL INC

BELLFLOWER, CA, 90706-6330 (310) 323-4663 Est. 1990 EIN 33-0416470

L200— Housing & Shelter Form 990 501(c)(3)

WWW.HABITATLA.ORG

Mission

HABITAT FOR HUMANITY OF GREATER LOS ANGELES BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE.

Financials

Total Revenue

$38,719,039

Total Expenses

$37,546,799

Net Assets

$47,725,335

202 employees 2,670 volunteers

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

Financial Health

Operating Reserve

15.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 31.1%

Expenses ↑ 11.1%

Revenue Sources

Contributions 60.1% Earned revenue 39.4% Investment 0.6%

Expense Breakdown

Program 90.4% Management 4.0% Fundraising 5.6%

Officers & Key Employees (33)

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Grants Received (98)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$38,719,039 ↓	$37,546,799	$47,725,335
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$56,195,444 ↑	$33,797,942	$46,553,095
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$31,053,929 ↓	$29,169,970	$24,155,593
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$34,352,890 ↑	$33,451,552	$22,271,634
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$23,956,023 ↑	$22,600,671	$21,370,296
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$18,801,355	$18,408,993	$20,014,942