HABITAT FOR HUMANITY INTERNATIONAL INC

TULSA, OK, 74112-5411 (918) 592-4224 Est. 1988 EIN 73-1325063

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

WWW.TULSAHABITAT.ORG

Mission

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

Giving Portfolio

Total Grants

6

Total Giving

$3.9M

Recipients

6

Years Active

2019 - 2023

Avg grant: $675,783 Median: $501,674

Yearly Trends

Year	Grants	Total Giving	Avg Grant	New	Repeat
2023	2	$1.0M	$502K	1	1
2022	1	$123K	$123K	0	1
2021	1	$226K	$226K	0	1
2020	1	$1.5M	$1.5M	0	1
2019	1	$1.0M	$1.0M	1	0

Sectors Funded

Housing & Shelter

5

Public & Societal Benefit

1

Top States

Oklahoma

6

Grantee Size Profile

$5M - $10M

5

$500K - $1M

1

Top Grantees

HABITAT HOUSING INC

OK - 3 grants

$2.8M

HABITAT HOUSING INC

OK - 2 grants

$726K

CDFI FRIENDLY TULSA INC

OK

$400K

Grants Awarded · 6 grants

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Financials

Total Revenue

$20,074,740

Total Expenses

$17,707,143

Net Assets

$24,490,032

116 employees 397 volunteers

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

Financial Health

Operating Reserve

16.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 38.4%

Expenses ↑ 24.7%

Revenue Sources

Contributions 38.3% Earned revenue 61.5% Investment 1.8%

Expense Breakdown

Program 90.5% Management 6.2% Fundraising 3.3%

Officers & Trustees (31)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$20,074,740 ↑	$17,707,143	$24,490,032
2022 Form 990	$14,508,746 ↓	$14,196,036	$22,095,509
2021 Form 990	$19,908,085 ↑	$11,983,433	$21,723,084
2020 Form 990	$13,816,169 ↑	$10,711,951	$13,359,514
2019 Form 990	$7,697,967 ↑	$8,950,922	$9,861,329
2018 Form 990	$6,862,452 ↓	$5,335,517	$10,714,195
2017 Form 990	$12,147,198	$5,547,651	$14,499,305