Havenwoods Economic Developement Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 186,931 | 218,330 | −31,399 | -0.9 | — |
| 2011 | 185,772 | 196,104 | −10,332 | -1.1 | — |
| 2012 | 197,613 | 195,324 | 2,289 | -0.4 | — |
| 2013 | 196,176 | 215,058 | −18,882 | -2.1 | — |
| 2014 | 237,946 | 226,481 | 11,465 | -0.6 | 68% |
| 2015 | 224,832 | 245,678 | −20,846 | -1.8 | 60% |
| 2016 | 329,929 | 260,968 | 68,961 | 1.5 | 63% |
| 2017 | 220,917 | 259,499 | −38,582 | -0.3 | 67% |
| 2018 | 280,860 | 276,203 | 4,657 | -0.1 | 67% |
| 2019 | 314,568 | 276,671 | 37,897 | 1.6 | 70% |
| 2020 | 310,166 | 295,747 | 14,419 | 2.1 | 69% |
| 2021 | 477,797 | 343,775 | 134,022 | 6.5 | 68% |
| 2022 | 493,281 | 351,441 | 141,840 | 11.2 | 67% |
| 2023 | 349,541 | 501,760 | −152,219 | 4.2 | 60% |
In its most recent public year (2023), this organization spent $152,219 more than it brought in. Its reserves stood at about 4.2 months of spending, up from -0.9 in 2010. Staff pay was 60% 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
Havenwoods Economic Developement Corp's IRS filings as a feed — one entry per filing year, through 2023. 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