Salemhaven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,106,818 | 12,942,688 | 2,164,130 | 7.2 | 46% |
| 2021 | 12,544,295 | 13,315,156 | −770,861 | 6.5 | 40% |
| 2022 | 11,553,239 | 14,485,225 | −2,931,986 | 2.9 | 36% |
| 2023 | 12,070,998 | 14,580,117 | −2,509,119 | 0.8 | 41% |
In its most recent public year (2023), this organization spent $2,509,119 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 7.2 in 2020. Staff pay was 41% 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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