Youth Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,714,491 | 2,737,368 | 2,977,123 | 23.1 | 52% |
| 2012 | 2,072,287 | 2,591,496 | −519,209 | 19.7 | 51% |
| 2013 | 2,572,258 | 2,358,100 | 214,158 | 36.7 | 59% |
| 2014 | 3,153,319 | 2,450,288 | 703,031 | 43.6 | 61% |
| 2015 | 4,684,875 | 3,319,493 | 1,365,382 | 35.5 | 7% |
| 2016 | 3,414,134 | 3,599,176 | −185,042 | 32.1 | 62% |
| 2017 | 4,353,826 | 3,685,981 | 667,845 | 35.3 | 61% |
| 2018 | 4,629,695 | 4,446,412 | 183,283 | 30.4 | 60% |
| 2019 | 4,331,900 | 4,708,616 | −376,716 | 27.9 | 58% |
| 2020 | 3,846,566 | 4,552,017 | −705,451 | 25.7 | 59% |
| 2021 | 4,095,563 | 3,745,432 | 350,131 | 36.5 | 56% |
| 2022 | 7,852,399 | 4,696,912 | 3,155,487 | 34.3 | 48% |
| 2023 | 6,072,527 | 4,991,102 | 1,081,425 | 36.3 | 53% |
In its most recent public year (2023), this organization brought in $1,081,425 more than it spent. Its reserves stood at about 36.3 months of spending, up from 23.1 in 2011. Staff pay was 53% of spending. $1,775,089 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
Youth Haven 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