Haven On Broad South Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 56,034 | 83,906 | −27,872 | 10.2 | 18% |
| 2014 | 58,129 | 102,577 | −44,448 | 3.1 | 23% |
| 2015 | 57,375 | 106,784 | −49,409 | -2.6 | 26% |
| 2016 | 62,525 | 109,209 | −46,684 | -7.6 | 27% |
| 2020 | 65,267 | 102,692 | −37,425 | -28.6 | 32% |
| 2021 | 54,039 | 107,408 | −53,369 | -33.3 | 32% |
| 2022 | 67,312 | 115,847 | −48,535 | -35.9 | 28% |
| 2023 | 72,012 | 115,446 | −43,434 | -40.6 | 28% |
In its most recent public year (2023), this organization spent $43,434 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-40.6 months), down from 10.2 in 2013. Staff pay was 28% 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 On Broad South 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