Haven Beach Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 283,780 | 300,457 | −16,677 | 20.6 | 32% |
| 2012 | 289,558 | 300,841 | −11,283 | 20.1 | 35% |
| 2013 | 440,816 | 444,969 | −4,153 | 13.4 | 29% |
| 2014 | 252,702 | 311,967 | −59,265 | 16.6 | 32% |
| 2015 | 5,749 | 30,072 | −24,323 | 141.1 | 53% |
| 2016 | 287,514 | 253,210 | 34,304 | 18.4 | 37% |
| 2017 | 287,352 | 255,381 | 31,971 | 19.7 | 39% |
| 2018 | 304,646 | 329,971 | −25,325 | 14.4 | 29% |
| 2019 | 314,826 | 300,886 | 13,940 | 16.3 | 36% |
| 2020 | 297,683 | 304,507 | −6,824 | 15.8 | 41% |
| 2021 | 321,902 | 316,601 | 5,301 | 15.4 | 40% |
| 2022 | 470,776 | 478,894 | −8,118 | 10.0 | 33% |
| 2023 | 478,120 | 385,468 | 92,652 | 15.3 | 38% |
In its most recent public year (2023), this organization brought in $92,652 more than it spent. Its reserves stood at about 15.3 months of spending, down from 20.6 in 2011. Staff pay was 38% 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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