Haven Of Transylvania County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 187,500 | 43,332 | 144,168 | 85.5 | — |
| 2012 | 135,801 | 108,463 | 27,338 | 37.2 | — |
| 2013 | 192,251 | 124,515 | 67,736 | 39.5 | 56% |
| 2014 | 194,084 | 143,641 | 50,443 | 38.4 | 50% |
| 2015 | 168,173 | 166,908 | 1,265 | 33.2 | 48% |
| 2016 | 208,482 | 183,990 | 24,492 | 31.7 | 52% |
| 2017 | 177,480 | 193,170 | −15,690 | 29.2 | 55% |
| 2018 | 410,299 | 209,118 | 201,181 | 38.5 | 49% |
| 2019 | 121,583 | 251,932 | −130,349 | 25.8 | 50% |
| 2020 | 429,258 | 305,994 | 123,264 | 26.1 | 54% |
| 2021 | 392,469 | 359,643 | 32,826 | 23.3 | 60% |
| 2022 | 560,608 | 425,900 | 134,708 | 23.2 | 59% |
| 2023 | 498,901 | 384,910 | 113,991 | 29.3 | 59% |
In its most recent public year (2023), this organization brought in $113,991 more than it spent. Its reserves stood at about 29.3 months of spending, down from 85.5 in 2011. Staff pay was 59% of spending. $112,878 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works