Childrenz Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 393,153 | 367,445 | 25,708 | 4.1 | 68% |
| 2020 | 457,011 | 423,898 | 33,113 | 4.6 | 73% |
| 2021 | 489,060 | 455,383 | 33,677 | 5.1 | 71% |
| 2022 | 486,278 | 458,675 | 27,603 | 6.3 | 69% |
| 2023 | 514,350 | 492,967 | 21,383 | 6.2 | 61% |
In its most recent public year (2023), this organization brought in $21,383 more than it spent. Its reserves stood at about 6.2 months of spending, up from 4.1 in 2019. Staff pay was 61% 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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