Haven Of Peace Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 348,038 | 367,020 | −18,982 | 2.3 | 34% |
| 2012 | 269,582 | 285,651 | −16,069 | 2.3 | 29% |
| 2013 | 278,803 | 283,079 | −4,276 | 2.1 | 34% |
| 2014 | 299,400 | 271,496 | 27,904 | 3.2 | 30% |
| 2015 | 328,123 | 283,125 | 44,998 | 4.9 | 32% |
| 2016 | 357,379 | 275,530 | 81,849 | 8.6 | 33% |
| 2017 | 313,256 | 318,277 | −5,021 | 7.3 | 40% |
| 2018 | 386,647 | 397,072 | −10,425 | 5.5 | 37% |
| 2019 | 935,458 | 441,617 | 493,841 | 18.4 | 35% |
| 2020 | 157,988 | 196,442 | −38,454 | 39.0 | 59% |
In its most recent public year (2020), this organization spent $38,454 more than it brought in. Its reserves stood at about 39 months of spending, up from 2.3 in 2011. Staff pay was 59% 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 2020. 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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