S E M Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,317,786 | 8,992,591 | 325,195 | 10.8 | 54% |
| 2012 | 10,035,725 | 9,436,822 | 598,903 | 11.5 | 53% |
| 2013 | 10,353,249 | 9,639,540 | 713,709 | 13.0 | 54% |
| 2014 | 10,609,549 | 9,827,873 | 781,676 | 13.6 | 55% |
| 2015 | 10,735,109 | 10,148,071 | 587,038 | 13.4 | 54% |
| 2016 | 10,960,315 | 10,591,149 | 369,166 | 13.6 | 55% |
| 2017 | 11,341,763 | 10,765,711 | 576,052 | 14.5 | 56% |
| 2018 | 11,484,194 | 11,363,145 | 121,049 | 13.4 | 56% |
| 2019 | 12,800,541 | 12,264,949 | 535,592 | 13.6 | 55% |
| 2020 | 14,389,775 | 13,432,928 | 956,847 | 13.6 | 56% |
| 2021 | 14,648,939 | 12,532,156 | 2,116,783 | 17.3 | 55% |
| 2022 | 13,500,880 | 13,075,422 | 425,458 | 15.3 | 52% |
| 2023 | 14,474,643 | 14,275,741 | 198,902 | 15.1 | 55% |
In its most recent public year (2023), this organization brought in $198,902 more than it spent. Its reserves stood at about 15.1 months of spending, up from 10.8 in 2011. Staff pay was 55% of spending. $32,431 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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