Havenhouse St Louis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 668,736 | 860,958 | −192,222 | 14.7 | 28% |
| 2021 | 551,395 | 624,544 | −73,149 | 18.9 | 36% |
| 2022 | 761,907 | 763,025 | −1,118 | 14.6 | 37% |
| 2023 | 831,720 | 877,142 | −45,422 | 11.2 | 38% |
In its most recent public year (2023), this organization spent $45,422 more than it brought in. Its reserves stood at about 11.2 months of spending, down from 14.7 in 2020. Staff pay was 38% of spending. $1,007,639 of its net assets are donor-restricted.
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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