Haven For Hope Of Bexar County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,892,205 | 10,364,601 | 1,527,604 | 81.9 | 46% |
| 2012 | 15,614,117 | 11,398,588 | 4,215,529 | 78.9 | 46% |
| 2013 | 21,454,425 | 13,859,884 | 7,594,541 | 71.5 | 47% |
| 2014 | 17,637,806 | 14,927,850 | 2,709,956 | 68.5 | 50% |
| 2015 | 23,137,085 | 17,270,020 | 5,867,065 | 63.3 | 46% |
| 2016 | 22,428,365 | 20,191,531 | 2,236,834 | 55.5 | 43% |
| 2017 | 24,222,398 | 21,964,357 | 2,258,041 | 48.8 | 45% |
| 2018 | 27,708,925 | 25,161,451 | 2,547,474 | 43.8 | 56% |
| 2019 | 22,826,819 | 25,423,266 | −2,596,447 | 42.1 | 56% |
| 2020 | 31,528,150 | 28,176,590 | 3,351,560 | 37.7 | 54% |
| 2021 | 36,874,616 | 29,983,375 | 6,891,241 | 36.2 | 53% |
| 2022 | 28,550,181 | 33,586,667 | −5,036,486 | 30.5 | 50% |
| 2023 | 35,730,353 | 33,288,074 | 2,442,279 | 31.7 | 46% |
In its most recent public year (2023), this organization brought in $2,442,279 more than it spent. Its reserves stood at about 31.7 months of spending, down from 81.9 in 2011. Staff pay was 46% of spending. $7,600,917 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 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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