Haven Of Hope Of Dekalb County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 290,297 | 249,748 | 40,549 | 4.4 | 26% |
| 2021 | 282,530 | 291,416 | −8,886 | 3.4 | 0% |
| 2022 | 313,995 | 321,579 | −7,584 | 2.8 | 31% |
In its most recent public year (2022), this organization spent $7,584 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 4.4 in 2020. 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 2022. 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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