Mary Haven School Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,709,951 | 17,371,722 | 338,229 | 0.2 | 53% |
| 2012 | 18,179,853 | 17,605,600 | 574,253 | 0.5 | 55% |
| 2013 | 17,835,939 | 18,058,420 | −222,481 | 0.4 | 55% |
| 2014 | 17,314,901 | 17,792,833 | −477,932 | 0.1 | 55% |
| 2015 | 17,565,818 | 17,604,502 | −38,684 | 0.1 | 56% |
| 2016 | 17,933,541 | 16,827,352 | 1,106,189 | 0.9 | 59% |
| 2017 | 17,201,895 | 17,584,441 | −382,546 | 0.6 | 61% |
| 2018 | 17,250,738 | 18,755,429 | −1,504,691 | -0.4 | 60% |
| 2019 | 17,060,388 | 17,394,122 | −333,734 | -0.7 | 60% |
| 2020 | 5,839,492 | 9,787,064 | −3,947,572 | -6.1 | 58% |
| 2021 | −99,806 | −18,877 | −80,929 | 3211.1 | -77% |
In its most recent public year (2021), this organization spent $80,929 more than it brought in. Its reserves stood at about 3211.1 months of spending, up from 0.2 in 2011. Staff pay was -77% of spending.
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 2021. 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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