Pleasant Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 658,010 | 665,904 | −7,894 | 13.9 | 45% |
| 2012 | 641,025 | 661,692 | −20,667 | 13.6 | 47% |
| 2013 | 743,165 | 654,730 | 88,435 | 15.4 | 46% |
| 2014 | 777,389 | 752,776 | 24,613 | 13.8 | 44% |
| 2015 | 736,347 | 698,630 | 37,717 | 15.5 | 52% |
| 2016 | 721,242 | 658,892 | 62,350 | 17.6 | 54% |
| 2017 | 743,853 | 723,634 | 20,219 | 16.3 | 53% |
| 2018 | 832,565 | 810,243 | 22,322 | 14.9 | 52% |
| 2019 | 880,974 | 845,614 | 35,360 | 14.8 | 51% |
| 2020 | 889,526 | 829,336 | 60,190 | 15.9 | 52% |
| 2021 | 943,016 | 890,437 | 52,579 | 15.6 | 51% |
| 2022 | 1,047,964 | 1,059,621 | −11,657 | 12.9 | 52% |
| 2023 | 1,350,298 | 1,235,943 | 114,355 | 12.2 | 52% |
In its most recent public year (2023), this organization brought in $114,355 more than it spent. Its reserves stood at about 12.2 months of spending, down from 13.9 in 2011. Staff pay was 52% 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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