Haven Plaza Housing Development Fund Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,151,880 | 3,328,971 | 11,822,909 | 48.8 | 19% |
| 2012 | 1,262,891 | 64,503 | 1,198,388 | 2740.2 | 0% |
| 2013 | 1,263,733 | 239,744 | 1,023,989 | 788.5 | 0% |
| 2014 | 978,586 | 462,783 | 515,803 | 421.9 | 0% |
| 2015 | 1,389,731 | 72,849 | 1,316,882 | 2896.8 | 0% |
| 2016 | 1,393,582 | 67,383 | 1,326,199 | 3368.0 | 0% |
| 2017 | 1,261,454 | 1,126,096 | 135,358 | 203.0 | 0% |
| 2018 | 1,324,131 | 357,502 | 966,629 | 671.8 | 0% |
| 2019 | 1,397,857 | 62,840 | 1,335,017 | 4337.2 | 0% |
| 2020 | 1,512,029 | 63,350 | 1,448,679 | 4576.7 | 0% |
| 2021 | 1,436,978 | 64,806 | 1,372,172 | 2631.3 | 0% |
| 2022 | 960,173 | 20,761 | 939,412 | 8756.8 | 0% |
| 2023 | 1,004,841 | 39,641 | 965,200 | 4878.3 | 0% |
| 2024 | 1,052,873 | 45,756 | 1,007,117 | 4490.5 | 0% |
In its most recent public year (2024), this organization brought in $1,007,117 more than it spent. Its reserves stood at about 4490.5 months of spending, up from 48.8 in 2011. Staff pay was 0% 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 2024. 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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