Safe Haven Youth Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 162,031 | 158,318 | 3,713 | 1.4 | — |
| 2012 | 289,453 | 242,862 | 46,591 | 3.2 | 36% |
| 2013 | 345,339 | 287,363 | 57,976 | 5.1 | 44% |
| 2014 | 351,614 | 327,744 | 23,870 | 2.9 | 39% |
| 2015 | 403,493 | 263,001 | 140,492 | 5.7 | 46% |
| 2016 | 415,647 | 379,980 | 35,667 | 3.7 | 37% |
| 2017 | 339,474 | 328,071 | 11,403 | 3.8 | 41% |
| 2018 | 479,938 | 459,259 | 20,679 | 2.5 | 31% |
| 2019 | 384,275 | 371,536 | 12,739 | 2.9 | 49% |
| 2020 | 238,411 | 228,515 | 9,896 | 0.7 | 64% |
| 2021 | 477,346 | 452,638 | 24,708 | 16.7 | 40% |
| 2022 | 873,834 | 598,329 | 275,505 | 17.5 | 38% |
| 2023 | 813,834 | 1,031,443 | −217,609 | 11.4 | 28% |
In its most recent public year (2023), this organization spent $217,609 more than it brought in. Its reserves stood at about 11.4 months of spending, up from 1.4 in 2011. Staff pay was 28% 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
Safe Haven Youth Program 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