Peace Valley Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 575,240 | 646,180 | −70,940 | 2.4 | 50% |
| 2012 | 579,628 | 661,144 | −81,516 | 0.9 | 52% |
| 2013 | 419,611 | 458,988 | −39,377 | -0.3 | 59% |
| 2014 | 512,268 | 406,780 | 105,488 | 2.7 | 50% |
| 2015 | 460,815 | 449,371 | 11,444 | 6.6 | 57% |
| 2016 | 359,669 | 472,015 | −112,346 | 3.5 | 54% |
| 2017 | 347,237 | 309,319 | 37,918 | 6.9 | 47% |
| 2018 | 175,929 | 332,143 | −156,214 | 0.8 | 39% |
| 2019 | 348,827 | 342,719 | 6,108 | 1.0 | 31% |
| 2020 | 401,524 | 448,934 | −47,410 | -0.5 | 39% |
| 2021 | 440,714 | 373,659 | 67,055 | 1.6 | 34% |
| 2022 | 561,669 | 425,891 | 135,778 | 5.2 | 36% |
| 2023 | 348,083 | 446,156 | −98,073 | 2.3 | 42% |
In its most recent public year (2023), this organization spent $98,073 more than it brought in. Its reserves stood at about 2.3 months of spending. Staff pay was 42% 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
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