Haven House Bridges Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,990,400 | 2,936,846 | 53,554 | 5.0 | 57% |
| 2012 | 3,099,176 | 3,235,091 | −135,915 | 4.0 | 55% |
| 2013 | 3,046,115 | 3,335,087 | −288,972 | 2.9 | 53% |
| 2014 | 3,134,738 | 3,366,533 | −231,795 | 2.0 | 53% |
| 2015 | 2,526,753 | 2,687,386 | −160,633 | 1.8 | 53% |
| 2016 | 2,275,457 | 2,344,583 | −69,126 | 1.3 | 53% |
| 2017 | 2,632,428 | 2,521,412 | 111,016 | 1.8 | 50% |
| 2018 | 2,810,695 | 2,763,395 | 47,300 | 1.8 | 51% |
| 2019 | 2,825,146 | 2,832,553 | −7,407 | 1.7 | 50% |
| 2020 | 2,967,975 | 3,370,952 | −402,977 | 0.0 | 57% |
| 2021 | 2,671,846 | 2,458,750 | 213,096 | 1.1 | 53% |
| 2022 | 3,685,483 | 2,919,076 | 766,407 | 3.9 | 46% |
| 2023 | 3,274,715 | 2,680,397 | 594,318 | 6.9 | 53% |
In its most recent public year (2023), this organization brought in $594,318 more than it spent. Its reserves stood at about 6.9 months of spending, up from 5 in 2011. Staff pay was 53% 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 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
Haven House Bridges Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works