Haven Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,511 | 81,475 | 26,036 | 19.1 | — |
| 2012 | 135,156 | 94,990 | 40,166 | 21.5 | — |
| 2013 | 196,900 | 142,836 | 54,064 | 18.8 | 53% |
| 2014 | 241,030 | 150,468 | 90,562 | 25.1 | 53% |
| 2015 | 257,617 | 154,797 | 102,820 | 32.4 | 56% |
| 2016 | 278,132 | 214,954 | 63,178 | 26.8 | 47% |
| 2017 | 274,166 | 284,346 | −10,180 | 19.9 | 53% |
| 2018 | 464,576 | 369,150 | 95,426 | 18.4 | 50% |
| 2019 | 599,207 | 443,438 | 155,769 | 19.5 | 47% |
| 2020 | 1,350,424 | 628,013 | 722,411 | 26.9 | 24% |
| 2021 | 1,376,846 | 641,321 | 735,525 | 40.9 | 34% |
| 2022 | 1,435,920 | 1,117,722 | 318,198 | 26.9 | 28% |
| 2023 | 1,389,181 | 1,287,429 | 101,752 | 24.3 | 28% |
In its most recent public year (2023), this organization brought in $101,752 more than it spent. Its reserves stood at about 24.3 months of spending, up from 19.1 in 2011. Staff pay was 28% of spending. $4,461 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
Haven Ministries 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