Filer Senior Haven Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,965 | 62,148 | −2,183 | 42.2 | — |
| 2012 | 57,089 | 55,397 | 1,692 | 47.7 | — |
| 2013 | 48,630 | 55,545 | −6,915 | 46.1 | — |
| 2014 | 52,406 | 57,228 | −4,822 | 43.7 | — |
| 2015 | 58,406 | 56,634 | 1,772 | 44.5 | — |
| 2016 | 54,662 | 60,726 | −6,064 | 40.3 | — |
| 2017 | 50,955 | 51,411 | −456 | 47.5 | — |
| 2018 | 107,854 | 62,460 | 45,394 | 47.8 | — |
| 2019 | 57,076 | 46,684 | 10,392 | 66.7 | — |
| 2020 | 76,206 | 49,466 | 26,740 | 69.4 | — |
| 2021 | 101,023 | 67,349 | 33,674 | 21.3 | — |
| 2022 | 73,630 | 78,844 | −5,214 | 17.4 | — |
| 2023 | 101,924 | 93,917 | 8,007 | 15.7 | — |
In its most recent public year (2023), this organization brought in $8,007 more than it spent. Its reserves stood at about 15.7 months of spending, down from 42.2 in 2011.
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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