Haven Ministry Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 169,347 | 182,808 | −13,461 | 41.3 | 27% |
| 2012 | 176,812 | 169,311 | 7,501 | 45.1 | 37% |
| 2013 | 155,425 | 175,188 | −19,763 | 42.2 | 39% |
| 2014 | 220,629 | 209,153 | 11,476 | 36.0 | 32% |
| 2015 | 145,447 | 186,499 | −41,052 | 37.8 | 34% |
| 2016 | 183,519 | 161,109 | 22,410 | 45.4 | 41% |
| 2017 | 124,051 | 178,389 | −54,338 | 36.6 | 48% |
| 2018 | 141,940 | 222,826 | −80,886 | 24.9 | 44% |
| 2019 | 207,919 | 231,725 | −23,806 | 22.7 | 44% |
| 2020 | 170,486 | 246,962 | −76,476 | 17.6 | 39% |
| 2021 | 250,468 | 239,737 | 10,731 | 18.7 | 44% |
| 2022 | 425,961 | 262,117 | 163,844 | 24.6 | 45% |
| 2023 | 1,134,690 | 280,784 | 853,906 | 59.4 | 44% |
In its most recent public year (2023), this organization brought in $853,906 more than it spent. Its reserves stood at about 59.4 months of spending, up from 41.3 in 2011. Staff pay was 44% of spending. $1,052,915 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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