Haven House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 63,480 | 68,280 | −4,800 | 4.2 | — |
| 2015 | 86,572 | 73,729 | 12,843 | 6.0 | — |
| 2016 | 139,403 | 131,573 | 7,830 | 4.1 | — |
| 2017 | 161,211 | 136,887 | 24,324 | 6.1 | — |
| 2018 | 157,909 | 157,283 | 626 | 5.3 | — |
| 2019 | 152,613 | 151,402 | 1,211 | 5.6 | — |
| 2020 | 168,785 | 138,394 | 30,391 | 8.8 | — |
| 2021 | 19,084 | 42,476 | −23,392 | 22.1 | — |
In its most recent public year (2021), this organization spent $23,392 more than it brought in. Its reserves stood at about 22.1 months of spending, up from 4.2 in 2014.
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 2021. 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 House Inc's IRS filings as a feed — one entry per filing year, through 2021. 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