Arcadia Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,782 | 92,908 | −35,126 | 172.4 | 17% |
| 2012 | 70,518 | 88,630 | −18,112 | 178.2 | 16% |
| 2013 | 72,703 | 90,338 | −17,635 | 172.5 | 16% |
| 2014 | 57,472 | 93,668 | −36,196 | 161.8 | 17% |
| 2015 | 71,954 | 94,775 | −22,821 | 157.0 | 11% |
| 2016 | 81,610 | 102,341 | −20,731 | 142.9 | 14% |
| 2017 | 76,791 | 129,469 | −52,678 | 108.1 | 19% |
| 2018 | 73,678 | 112,328 | −38,650 | 120.5 | 15% |
| 2019 | 83,118 | 109,002 | −25,884 | 121.3 | 15% |
| 2020 | 80,547 | 118,800 | −38,253 | 107.4 | 17% |
| 2021 | 81,374 | 133,775 | −52,401 | 90.7 | 17% |
| 2022 | 92,581 | 131,081 | −38,500 | 89.0 | 0% |
| 2023 | 73,476 | 114,643 | −41,167 | 97.5 | 17% |
In its most recent public year (2023), this organization spent $41,167 more than it brought in. Its reserves stood at about 97.5 months of spending, down from 172.4 in 2011. Staff pay was 17% of spending. $1,415,900 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
Arcadia Haven Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works