Haven Hill Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,188 | 18,652 | 14,536 | 16.9 | 0% |
| 2012 | 40,491 | 42,275 | −1,784 | 7.0 | 14% |
| 2013 | 41,025 | 37,784 | 3,241 | 8.8 | 37% |
| 2014 | 32,500 | 35,638 | −3,138 | 8.3 | 29% |
| 2015 | 35,400 | 37,312 | −1,912 | 7.3 | 27% |
| 2016 | 40,750 | 39,319 | 1,431 | 7.4 | 26% |
| 2017 | 33,860 | 32,060 | 1,800 | 9.7 | 27% |
| 2018 | 28,140 | 33,074 | −4,934 | 7.6 | 31% |
| 2019 | 17,620 | 19,883 | −2,263 | 11.3 | 51% |
| 2020 | 20,000 | 22,933 | −2,933 | 8.3 | 44% |
| 2021 | 21,890 | 36,299 | −14,409 | 0.5 | 0% |
In its most recent public year (2021), this organization spent $14,409 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 16.9 in 2011. Staff pay was 0% 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 2021. 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 Hill Foundation's IRS filings as a feed — one entry per filing year, through 2021. 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