Childhaven Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 304,598 | 160,212 | 144,386 | 247.7 | 13% |
| 2012 | 128,332 | 124,134 | 4,198 | 320.3 | 20% |
| 2013 | 372,178 | 124,049 | 248,129 | 349.0 | 17% |
| 2014 | 382,606 | 134,926 | 247,680 | 365.3 | 24% |
| 2015 | 404,967 | 176,826 | 228,141 | 283.2 | 21% |
| 2016 | 360,538 | 145,939 | 214,599 | 350.5 | 26% |
| 2017 | 315,901 | 165,119 | 150,782 | 339.7 | 26% |
| 2018 | 587,758 | 184,891 | 402,867 | 325.4 | 18% |
| 2019 | 368,273 | 149,677 | 218,596 | 422.3 | 30% |
| 2020 | 294,976 | 193,522 | 101,454 | 335.8 | 27% |
| 2021 | 653,562 | 211,035 | 442,527 | 368.7 | 26% |
| 2022 | 562,830 | 212,671 | 350,159 | 339.2 | 27% |
| 2023 | 454,092 | 230,452 | 223,640 | 332.5 | 36% |
In its most recent public year (2023), this organization brought in $223,640 more than it spent. Its reserves stood at about 332.5 months of spending, up from 247.7 in 2011. Staff pay was 36% of spending. $495,826 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
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