Childrens Haven Child Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,899,331 | 1,789,257 | 110,074 | 2.0 | 66% |
| 2020 | 2,132,395 | 1,864,164 | 268,231 | 3.6 | 67% |
| 2021 | 2,524,790 | 2,069,155 | 455,635 | 5.9 | 67% |
| 2022 | 2,394,007 | 2,297,607 | 96,400 | 5.8 | 65% |
| 2023 | 2,342,806 | 2,505,379 | −162,573 | 4.6 | 68% |
In its most recent public year (2023), this organization spent $162,573 more than it brought in. Its reserves stood at about 4.6 months of spending, up from 2 in 2019. Staff pay was 68% 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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