Haven Ranch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 262,450 | 248,598 | 13,852 | -0.8 | 28% |
| 2012 | 268,315 | 259,780 | 8,535 | -0.4 | 40% |
| 2013 | 285,703 | 278,253 | 7,450 | -0.1 | 40% |
| 2014 | 324,578 | 318,939 | 5,639 | 0.2 | 48% |
| 2015 | 385,818 | 342,204 | 43,614 | 1.7 | 42% |
| 2016 | 314,748 | 319,252 | −4,504 | 1.6 | 16% |
| 2017 | 329,184 | 319,780 | 9,404 | 1.9 | 41% |
| 2018 | 251,107 | 261,461 | −10,354 | 1.9 | 32% |
| 2019 | 82,905 | 91,718 | −8,813 | -9.2 | 9% |
| 2020 | 17,142 | 239,370 | −222,228 | -14.7 | — |
In its most recent public year (2020), this organization spent $222,228 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-14.7 months), down from -0.8 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 2020. 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 Ranch's IRS filings as a feed — one entry per filing year, through 2020. 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