North Haven Casino
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 181,336 | 176,459 | 4,877 | 48.6 | 22% |
| 2021 | 275,902 | 235,668 | 40,234 | 38.4 | 35% |
| 2022 | 279,842 | 270,951 | 8,891 | 33.8 | 25% |
| 2023 | 271,293 | 300,410 | −29,117 | 29.3 | 31% |
In its most recent public year (2023), this organization spent $29,117 more than it brought in. Its reserves stood at about 29.3 months of spending, down from 48.6 in 2020. Staff pay was 31% of spending. $25,743 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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