Fair Haven Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,570 | 121,942 | −29,372 | 3.1 | — |
| 2012 | 181,843 | 124,913 | 56,930 | 8.5 | — |
| 2013 | 247,014 | 207,863 | 39,151 | 7.3 | — |
| 2014 | 344,806 | 332,526 | 12,280 | 5.0 | 29% |
| 2015 | 391,498 | 342,230 | 49,268 | 6.6 | 26% |
| 2016 | 461,502 | 373,647 | 87,855 | 8.9 | 24% |
| 2017 | 486,179 | 401,861 | 84,318 | 10.8 | 27% |
| 2018 | 1,397,476 | 457,000 | 940,476 | 34.2 | 34% |
| 2019 | 603,952 | 566,478 | 37,474 | 28.4 | 26% |
| 2020 | 900,203 | 536,989 | 363,214 | 38.0 | 32% |
| 2021 | 1,464,328 | 753,950 | 710,378 | 38.4 | 27% |
| 2022 | 1,092,755 | 990,606 | 102,149 | 30.5 | 30% |
| 2023 | 879,652 | 1,045,216 | −165,564 | 27.0 | 31% |
In its most recent public year (2023), this organization spent $165,564 more than it brought in. Its reserves stood at about 27 months of spending, up from 3.1 in 2011. Staff pay was 31% 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 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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