Haven House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,739,952 | 1,505,954 | 233,998 | 8.2 | 55% |
| 2013 | 2,590,508 | 1,465,269 | 1,125,239 | 17.7 | 58% |
| 2014 | 1,743,406 | 1,681,832 | 61,574 | 15.8 | 58% |
| 2015 | 2,337,871 | 1,902,381 | 435,490 | 16.7 | 59% |
| 2016 | 2,654,024 | 2,142,432 | 511,592 | 17.7 | 59% |
| 2017 | 2,264,360 | 2,237,815 | 26,545 | 13.5 | 57% |
| 2018 | 2,485,045 | 2,488,312 | −3,267 | 12.1 | 56% |
| 2019 | 3,186,094 | 2,968,492 | 217,602 | 11.1 | 56% |
| 2020 | 4,516,340 | 3,726,899 | 789,441 | 11.4 | 2% |
| 2021 | 4,094,980 | 3,910,229 | 184,751 | 11.4 | 2% |
| 2022 | 4,499,258 | 4,111,031 | 388,227 | 12.0 | 2% |
| 2023 | 5,322,455 | 4,656,781 | 665,674 | 12.3 | 60% |
In its most recent public year (2023), this organization brought in $665,674 more than it spent. Its reserves stood at about 12.3 months of spending, up from 8.2 in 2012. Staff pay was 60% of spending. $345,546 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
Haven House'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