Haven-Violence Prevention And Support Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 837,483 | 856,571 | −19,088 | 6.4 | 0% |
| 2012 | 739,751 | 744,493 | −4,742 | 7.2 | 0% |
| 2013 | 627,979 | 699,137 | −71,158 | 6.9 | 0% |
| 2014 | 683,891 | 699,557 | −15,666 | 7.0 | 0% |
| 2015 | 683,908 | 619,695 | 64,213 | 9.3 | 0% |
| 2016 | 1,223,613 | 1,325,272 | −101,659 | 6.4 | 59% |
| 2017 | 1,350,565 | 1,242,878 | 107,687 | 7.6 | 61% |
| 2018 | 1,427,574 | 1,410,105 | 17,469 | 6.8 | 62% |
| 2019 | 1,557,704 | 1,558,839 | −1,135 | 6.2 | 62% |
| 2020 | 1,810,753 | 1,721,243 | 89,510 | 6.2 | 62% |
| 2021 | 2,448,004 | 1,963,046 | 484,958 | 8.7 | 59% |
| 2022 | 2,336,270 | 2,221,675 | 114,595 | 7.9 | 58% |
| 2023 | 2,908,817 | 2,788,152 | 120,665 | 6.9 | 53% |
| 2024 | 3,790,619 | 2,879,785 | 910,834 | 10.6 | 54% |
In its most recent public year (2024), this organization brought in $910,834 more than it spent. Its reserves stood at about 10.6 months of spending, up from 6.4 in 2011. Staff pay was 54% of spending. $40,000 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
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