Safe Haven School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,202,763 | 1,146,695 | 56,068 | 0.5 | 3% |
| 2015 | 1,938,822 | 1,724,088 | 214,734 | 1.8 | 71% |
| 2016 | 2,161,138 | 2,118,176 | 42,962 | 1.7 | 66% |
| 2017 | 2,275,078 | 2,153,596 | 121,482 | 2.4 | 68% |
| 2018 | 1,948,679 | 1,967,376 | −18,697 | 2.5 | 72% |
| 2019 | 1,709,142 | 1,731,627 | −22,485 | 2.8 | 72% |
| 2020 | 2,410,259 | 1,884,358 | 525,901 | 5.9 | 74% |
| 2021 | 2,116,299 | 1,915,649 | 200,650 | 7.1 | 75% |
| 2022 | 1,597,383 | 1,829,920 | −232,537 | 5.9 | 72% |
| 2023 | 1,573,042 | 1,828,538 | −255,496 | 4.2 | 72% |
| 2024 | 2,188,374 | 1,981,950 | 206,424 | 5.1 | 69% |
In its most recent public year (2024), this organization brought in $206,424 more than it spent. Its reserves stood at about 5.1 months of spending, up from 0.5 in 2014. Staff pay was 69% of spending. $4,000 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 2024. 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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