HABITAT FOR HUMANITY INTERNATIONAL INC

MARYSVILLE, CA, 95901-5919 (530) 742-2727 Est. 1993 EIN 68-0301692

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

Mission

We are a Christian housing ministry based on the goal of providing decent housing for all people, regardless of race or creed.

Total Revenue

$10,387,800

Total Expenses

$6,492,160

Net Assets

$23,759,981

62 employees 372 volunteers

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

Operating Reserve

3.7 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 1.1%

Expenses ↑ 40.6%

Revenue Sources

Contributions 32.3% Earned revenue 67.4%

Expense Breakdown

Program 70.6% Management 29.4%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$10,387,800 ↑	$6,492,160	$23,759,981
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$10,271,607 ↑	$4,616,592	$19,150,970
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$4,335,979 ↓	$3,551,102	$14,067,026
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$10,611,526 ↑	$2,919,346	$10,852,863
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$2,623,214 ↑	$1,328,031	$3,146,365
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$1,308,371	$1,121,491	$1,828,216