Mary Haven Center Of Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,711,962 | 54,994,048 | −282,086 | 1.7 | 53% |
| 2012 | 57,236,366 | 59,066,655 | −1,830,289 | 1.1 | 53% |
| 2013 | 58,294,031 | 59,981,959 | −1,687,928 | 0.8 | 53% |
| 2014 | 59,385,660 | 60,395,855 | −1,010,195 | 0.6 | 54% |
| 2015 | 64,581,155 | 62,148,338 | 2,432,817 | 1.0 | 55% |
| 2016 | 69,552,154 | 64,666,603 | 4,885,551 | 1.9 | 55% |
| 2017 | 67,774,817 | 67,839,533 | −64,716 | 1.8 | 56% |
| 2018 | 75,875,245 | 74,281,066 | 1,594,179 | 3.3 | 56% |
| 2019 | 70,350,771 | 75,386,859 | −5,036,088 | 3.1 | 56% |
| 2020 | 66,076,475 | 80,412,862 | −14,336,387 | 1.8 | 50% |
| 2021 | 57,662,471 | 62,941,403 | −5,278,932 | 1.3 | 50% |
| 2022 | 64,497,839 | 62,761,226 | 1,736,613 | 3.4 | 64% |
| 2023 | 65,406,674 | 65,061,091 | 345,583 | 3.7 | 54% |
In its most recent public year (2023), this organization brought in $345,583 more than it spent. Its reserves stood at about 3.7 months of spending, up from 1.7 in 2011. Staff pay was 54% of spending. $64,893 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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