Pet Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 195,818 | 255,348 | −59,530 | 30.2 | 36% |
| 2012 | 165,520 | 198,074 | −32,554 | 36.9 | 47% |
| 2013 | 147,101 | 196,820 | −49,719 | 34.1 | 49% |
| 2014 | 145,984 | 196,337 | −50,353 | 31.1 | 49% |
| 2015 | 213,977 | 169,698 | 44,279 | 39.1 | 54% |
| 2016 | 163,395 | 187,746 | −24,351 | 33.8 | 37% |
| 2017 | 115,534 | 143,012 | −27,478 | 42.1 | 49% |
| 2018 | 397,512 | 176,948 | 220,564 | 49.0 | 46% |
| 2019 | 221,679 | 193,484 | 28,195 | 46.5 | 53% |
| 2020 | 196,476 | 183,988 | 12,488 | 49.8 | 57% |
| 2021 | 192,295 | 189,087 | 3,208 | 48.6 | 45% |
| 2022 | 185,016 | 189,769 | −4,753 | 48.1 | 51% |
In its most recent public year (2022), this organization spent $4,753 more than it brought in. Its reserves stood at about 48.1 months of spending, up from 30.2 in 2011. 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 2022. 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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