Haven Universe Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,422 | 75,374 | 20,048 | 5.8 | — |
| 2012 | 104,995 | 77,338 | 27,657 | 10.0 | 45% |
| 2013 | 51,459 | 69,916 | −18,457 | 7.9 | 50% |
| 2014 | 86,321 | 80,609 | 5,712 | 7.7 | 43% |
| 2015 | 63,615 | 64,498 | −883 | 9.4 | 54% |
| 2016 | 67,443 | 76,221 | −8,778 | 6.6 | 46% |
| 2017 | 68,197 | 76,412 | −8,215 | 5.3 | 46% |
| 2018 | 119,789 | 107,415 | 12,374 | 5.1 | 33% |
| 2019 | 104,592 | 112,970 | −8,378 | 4.0 | 31% |
| 2020 | 134,034 | 100,943 | 33,091 | 8.4 | 37% |
| 2021 | 82,346 | 127,087 | −44,741 | 2.4 | 28% |
| 2022 | 126,328 | 99,141 | 27,187 | 6.4 | 39% |
| 2023 | 169,002 | 150,992 | 18,010 | 5.7 | 26% |
In its most recent public year (2023), this organization brought in $18,010 more than it spent. Its reserves stood at about 5.7 months of spending. Staff pay was 26% 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
Haven Universe 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