Rachels Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 694,409 | 682,756 | 11,653 | 1.6 | 56% |
| 2012 | 940,734 | 942,987 | −2,253 | 0.5 | 61% |
| 2013 | 1,128,337 | 1,078,348 | 49,989 | 1.0 | 59% |
| 2014 | 1,197,738 | 1,172,670 | 25,068 | 1.2 | 56% |
| 2015 | 1,302,771 | 1,261,392 | 41,379 | 1.5 | 60% |
| 2016 | 1,371,855 | 1,352,676 | 19,179 | 1.6 | 58% |
| 2017 | 1,720,649 | 1,692,400 | 28,249 | 1.5 | 55% |
| 2018 | 1,835,478 | 1,763,191 | 72,287 | 1.9 | 56% |
| 2019 | 1,670,371 | 1,583,535 | 86,836 | 2.8 | 60% |
| 2020 | 1,708,088 | 1,616,387 | 91,701 | 3.4 | 59% |
| 2021 | 1,804,836 | 1,668,641 | 136,195 | 4.3 | 61% |
| 2022 | 2,067,420 | 1,838,521 | 228,899 | 5.4 | 62% |
| 2023 | 2,141,680 | 1,985,857 | 155,823 | 5.9 | 64% |
In its most recent public year (2023), this organization brought in $155,823 more than it spent. Its reserves stood at about 5.9 months of spending, up from 1.6 in 2011. Staff pay was 64% 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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