Animal Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,047,180 | 1,102,248 | −55,068 | 11.5 | 31% |
| 2011 | 1,332,654 | 1,211,847 | 120,807 | 11.6 | 27% |
| 2012 | 1,523,569 | 1,295,981 | 227,588 | 13.0 | 28% |
| 2013 | 1,986,802 | 1,373,565 | 613,237 | 17.8 | 29% |
| 2014 | 2,096,186 | 1,582,820 | 513,366 | 19.3 | 27% |
| 2015 | 3,959,379 | 1,721,223 | 2,238,156 | 33.3 | 28% |
| 2016 | 2,374,658 | 1,985,540 | 389,118 | 31.2 | 21% |
| 2017 | 2,104,275 | 1,903,122 | 201,153 | 33.9 | 23% |
| 2018 | 2,810,492 | 2,307,022 | 503,470 | 30.6 | 22% |
| 2019 | 3,613,913 | 2,874,719 | 739,194 | 27.7 | 21% |
| 2020 | 2,479,263 | 2,959,661 | −480,398 | 25.3 | 24% |
| 2021 | 2,866,855 | 3,023,698 | −156,843 | 24.8 | 25% |
| 2022 | 3,593,438 | 3,480,614 | 112,824 | 21.5 | 24% |
| 2023 | 3,559,944 | 3,880,475 | −320,531 | 17.9 | 22% |
In its most recent public year (2023), this organization spent $320,531 more than it brought in. Its reserves stood at about 17.9 months of spending, up from 11.5 in 2010. Staff pay was 22% of spending. $86,768 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
Animal Haven 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