Havin Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 52,940 | 71,683 | −18,743 | 70.0 | — |
| 2013 | 65,329 | 70,780 | −5,451 | 73.3 | — |
| 2014 | 99,242 | 96,541 | 2,701 | 57.8 | 25% |
| 2015 | 118,872 | 105,247 | 13,625 | 53.5 | 28% |
| 2016 | 174,740 | 137,825 | 36,915 | 43.5 | 27% |
| 2017 | 185,598 | 160,654 | 24,944 | 39.4 | 14% |
| 2018 | 188,358 | 167,898 | 20,460 | 40.0 | 0% |
| 2019 | 162,039 | 171,796 | −9,757 | 38.4 | 0% |
| 2020 | 167,287 | 199,383 | −32,096 | 31.2 | 0% |
| 2021 | 340,439 | 247,117 | 93,322 | 27.4 | 0% |
| 2022 | 227,666 | 249,208 | −21,542 | 23.9 | 0% |
| 2023 | 206,834 | 216,444 | −9,610 | 28.0 | 0% |
In its most recent public year (2023), this organization spent $9,610 more than it brought in. Its reserves stood at about 28 months of spending, down from 70 in 2012. Staff pay was 0% 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
Havin Foundation'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