Hannahs Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 131,199 | 131,096 | 103 | 5.4 | — |
| 2012 | 128,160 | 140,973 | −12,813 | 3.9 | — |
| 2013 | 143,766 | 128,958 | 14,808 | 5.7 | — |
| 2014 | 164,294 | 149,995 | 14,299 | 6.0 | — |
| 2015 | 198,245 | 161,361 | 36,884 | 8.3 | — |
| 2016 | 288,111 | 188,593 | 99,518 | 18.0 | 65% |
| 2017 | 411,928 | 254,951 | 156,977 | 20.7 | 28% |
| 2018 | 410,555 | 340,833 | 69,722 | 17.9 | 42% |
| 2019 | 434,382 | 385,235 | 49,147 | 17.4 | 41% |
| 2020 | 482,240 | 388,531 | 93,709 | 20.1 | 39% |
| 2021 | 552,497 | 447,704 | 104,793 | 20.3 | 37% |
| 2022 | 755,216 | 477,918 | 277,298 | 26.0 | 40% |
In its most recent public year (2022), this organization brought in $277,298 more than it spent. Its reserves stood at about 26 months of spending, up from 5.4 in 2011. Staff pay was 40% 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 2022. 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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