A Womans Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 73,877 | 92,419 | −18,542 | 3.3 | — |
| 2015 | 243,100 | 148,596 | 94,504 | 9.7 | 51% |
| 2016 | 152,518 | 158,261 | −5,743 | 8.9 | 53% |
| 2017 | 289,035 | 262,654 | 26,381 | 8.4 | 50% |
| 2018 | 713,267 | 435,157 | 278,110 | 12.9 | 48% |
| 2019 | 1,077,749 | 702,050 | 375,699 | 14.4 | 45% |
| 2020 | 1,179,657 | 854,385 | 325,272 | 16.4 | 51% |
In its most recent public year (2020), this organization brought in $325,272 more than it spent. Its reserves stood at about 16.4 months of spending, up from 3.3 in 2014. Staff pay was 51% 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 2020. 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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