HABITAT FOR HUMANITY INTERNATIONAL INC

LAWRENCEVILLE, GA, 30046-5750 (770) 931-8080 Est. 1988 EIN 58-1795694

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

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.

Total Revenue

$7,001,493

Total Expenses

$7,554,401

Net Assets

$6,475,507

31 employees 650 volunteers

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

Operating Reserve

10.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 40.3%

Expenses ↑ 78.4%

Revenue Sources

Contributions 35.8% Earned revenue 64.0% Investment 0.2%

Expense Breakdown

Program 96.9% Management 1.7% Fundraising 1.4%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$7,001,493 ↑	$7,554,401	$6,475,507
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$4,991,835 ↓	$4,235,144	$7,028,415
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$5,455,654 ↑	$3,775,627	$6,271,724
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$2,935,478 ↑	$2,652,604	$4,598,974
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$1,761,558 ↓	$1,893,785	$4,306,773
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$2,335,154 ↑	$1,484,082	$4,436,473
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$1,034,415	$981,658	$3,661,800