Haven On Broad Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 29,516 | 86,413 | −56,897 | -9.3 | 18% |
| 2011 | 51,990 | 94,840 | −42,850 | -13.9 | 16% |
| 2012 | 56,423 | 94,086 | −37,663 | -18.8 | 19% |
| 2013 | 57,809 | 92,575 | −34,766 | -23.7 | 16% |
| 2014 | 61,198 | 104,043 | −42,845 | -26.0 | 17% |
| 2015 | 60,010 | 103,650 | −43,640 | -31.1 | 21% |
| 2016 | 63,899 | 105,857 | −41,958 | -35.2 | 20% |
| 2020 | 71,315 | 102,205 | −30,890 | -54.2 | 27% |
| 2021 | 62,476 | 99,820 | −37,344 | -60.0 | 30% |
| 2022 | 72,251 | 115,648 | −43,397 | -56.3 | 27% |
| 2023 | 75,106 | 112,019 | −36,913 | -62.1 | 23% |
In its most recent public year (2023), this organization spent $36,913 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-62.1 months), down from -9.3 in 2010. Staff pay was 23% 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
Haven On Broad 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