The Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,120,562 | 2,266,208 | −145,646 | 7.1 | 52% |
| 2012 | 2,738,163 | 2,756,845 | −18,682 | 5.9 | 54% |
| 2013 | 2,777,265 | 2,972,474 | −195,209 | 4.7 | 56% |
| 2014 | 1,933,546 | 2,046,170 | −112,624 | 5.7 | 52% |
| 2015 | 2,253,083 | 1,947,761 | 305,322 | 7.9 | 51% |
| 2016 | 887,603 | 678,136 | 209,467 | 72.2 | 49% |
| 2017 | 4,152,122 | 3,218,167 | 933,955 | 18.7 | 50% |
| 2018 | 4,400,607 | 3,934,820 | 465,787 | 16.7 | 4% |
| 2019 | 4,517,293 | 4,648,942 | −131,649 | 13.8 | 63% |
| 2020 | 5,026,084 | 4,796,355 | 229,729 | 14.0 | 68% |
| 2021 | 6,231,932 | 6,007,608 | 224,324 | 11.6 | 68% |
| 2022 | 7,240,809 | 7,045,209 | 195,600 | 9.7 | 53% |
| 2023 | 6,537,691 | 7,144,642 | −606,951 | 8.6 | 54% |
In its most recent public year (2023), this organization spent $606,951 more than it brought in. Its reserves stood at about 8.6 months of spending, up from 7.1 in 2011. Staff pay was 54% of spending. $221,383 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
The Haven'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