Safe Haven Museum And Education Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,786 | 33,308 | −14,522 | 88.0 | 0% |
| 2012 | 22,952 | 27,520 | −4,568 | 104.5 | 0% |
| 2013 | 28,058 | 28,058 | 0 | 102.5 | 6% |
| 2014 | 145,162 | 76,281 | 68,881 | 48.5 | 2% |
| 2015 | 46,814 | 86,691 | −39,877 | 37.2 | — |
| 2016 | 35,730 | 74,224 | −38,494 | 37.2 | — |
| 2017 | 64,138 | 57,297 | 6,841 | 49.6 | — |
| 2018 | 53,191 | 61,672 | −8,481 | 44.5 | — |
| 2019 | 71,340 | 74,219 | −2,879 | 36.5 | — |
| 2020 | 45,851 | 51,255 | −5,404 | 51.6 | — |
| 2021 | 44,952 | 45,319 | −367 | 58.2 | — |
| 2022 | 187,127 | 76,764 | 110,363 | 51.6 | — |
| 2023 | 65,638 | 72,155 | −6,517 | 53.8 | — |
In its most recent public year (2023), this organization spent $6,517 more than it brought in. Its reserves stood at about 53.8 months of spending, down from 88 in 2011.
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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