Haven Peniel Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 532,846 | 714,824 | −181,978 | -26.3 | 16% |
| 2020 | 530,231 | 704,708 | −174,477 | -29.6 | 17% |
| 2021 | 517,760 | 706,927 | −189,167 | -32.7 | 16% |
| 2022 | 530,209 | 785,473 | −255,264 | -33.4 | 16% |
| 2023 | 536,662 | 770,400 | −233,738 | -37.7 | 15% |
In its most recent public year (2023), this organization spent $233,738 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-37.7 months), down from -26.3 in 2019. Staff pay was 15% 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
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