Haven Of Tioga County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 395,491 | 405,430 | −9,939 | 5.2 | 51% |
| 2013 | 474,326 | 442,558 | 31,768 | 5.6 | 47% |
| 2014 | 339,229 | 356,727 | −17,498 | 6.4 | 52% |
| 2015 | 368,368 | 367,825 | 543 | 6.2 | 53% |
| 2016 | 399,782 | 369,742 | 30,040 | 7.1 | 53% |
| 2017 | 414,051 | 398,725 | 15,326 | 7.1 | 52% |
| 2018 | 426,020 | 377,832 | 48,188 | 9.0 | 55% |
| 2019 | 405,186 | 410,143 | −4,957 | 8.2 | 55% |
| 2020 | 446,482 | 424,499 | 21,983 | 5.9 | 57% |
| 2021 | 439,848 | 448,528 | −8,680 | 5.3 | 51% |
| 2022 | 423,223 | 422,723 | 500 | 5.7 | 52% |
| 2023 | 422,618 | 408,385 | 14,233 | 6.3 | 53% |
| 2024 | 418,718 | 438,385 | −19,667 | 4.3 | 52% |
In its most recent public year (2024), this organization spent $19,667 more than it brought in. Its reserves stood at about 4.3 months of spending. Staff pay was 52% 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 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
Haven Of Tioga County's IRS filings as a feed — one entry per filing year, through 2024. 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