Christs Haven For Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,129,827 | 2,904,295 | 225,532 | 77.8 | 45% |
| 2021 | 3,834,670 | 3,279,240 | 555,430 | 74.7 | 43% |
| 2022 | 4,423,403 | 3,607,375 | 816,028 | 63.0 | 41% |
| 2023 | 4,034,556 | 3,908,900 | 125,656 | 62.4 | 39% |
In its most recent public year (2023), this organization brought in $125,656 more than it spent. Its reserves stood at about 62.4 months of spending, down from 77.8 in 2020. Staff pay was 39% of spending. $4,697,355 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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