Child Haven International -Usa- Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 217,531 | 146,666 | 70,865 | 13.2 | 10% |
| 2012 | 278,042 | 391,203 | −113,161 | 1.5 | 5% |
| 2013 | 398,294 | 388,480 | 9,814 | 1.8 | 7% |
| 2014 | 146,175 | 172,595 | −26,420 | 2.2 | — |
| 2015 | 202,570 | 177,248 | 25,322 | 3.9 | 14% |
| 2016 | 139,814 | 134,494 | 5,320 | 5.6 | — |
| 2017 | 129,225 | 129,109 | 116 | 5.8 | — |
| 2018 | 120,053 | 164,690 | −44,637 | 1.3 | — |
| 2019 | 198,990 | 92,921 | 106,069 | 16.0 | 33% |
| 2020 | 144,882 | 156,320 | −11,438 | 8.6 | — |
| 2021 | 279,237 | 120,416 | 158,821 | 27.0 | 24% |
| 2022 | 205,605 | 189,368 | 16,237 | 18.2 | 25% |
| 2023 | 177,110 | 167,709 | 9,401 | 21.3 | 29% |
In its most recent public year (2023), this organization brought in $9,401 more than it spent. Its reserves stood at about 21.3 months of spending, up from 13.2 in 2011. Staff pay was 29% 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
Child Haven International -Usa- Inc'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