Haven Montessori Childrens House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 758,951 | 667,029 | 91,922 | 0.2 | 60% |
| 2012 | 938,758 | 829,470 | 109,288 | 1.7 | 59% |
| 2013 | 978,439 | 844,225 | 134,214 | 3.6 | 62% |
| 2014 | 995,246 | 876,664 | 118,582 | 5.1 | 65% |
| 2015 | 1,193,223 | 1,068,951 | 124,272 | 5.6 | 62% |
| 2016 | 1,303,098 | 1,071,390 | 231,708 | 8.1 | 69% |
| 2017 | 1,218,417 | 1,108,538 | 109,879 | 9.1 | 68% |
| 2018 | 1,297,831 | 1,181,410 | 116,421 | 9.7 | 69% |
| 2019 | 1,311,005 | 1,271,862 | 39,143 | 9.4 | 70% |
| 2020 | 1,177,632 | 1,306,064 | −128,432 | 7.9 | 73% |
| 2021 | 1,033,811 | 1,201,683 | −167,872 | 7.0 | 72% |
| 2022 | 1,534,945 | 1,434,391 | 100,554 | 6.7 | 75% |
| 2023 | 1,990,436 | 1,529,886 | 460,550 | 9.9 | 74% |
| 2024 | 1,592,370 | 1,617,189 | −24,819 | 9.1 | 74% |
In its most recent public year (2024), this organization spent $24,819 more than it brought in. Its reserves stood at about 9.1 months of spending, up from 0.2 in 2011. Staff pay was 74% of spending. $249,219 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 2024. 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
Haven Montessori Childrens House Inc's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works