Haven House Of Montrose Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,373 | 54,365 | 20,008 | 4.6 | — |
| 2012 | 183,561 | 116,483 | 67,078 | 9.1 | — |
| 2013 | 158,714 | 135,786 | 22,928 | 9.8 | — |
| 2014 | 171,742 | 161,916 | 9,826 | 9.0 | — |
| 2015 | 314,125 | 222,495 | 91,630 | 11.5 | 43% |
| 2016 | 581,361 | 217,731 | 363,630 | 31.8 | 47% |
| 2017 | 264,958 | 225,784 | 39,174 | 32.7 | 50% |
| 2018 | 329,279 | 244,168 | 85,111 | 34.4 | 50% |
| 2019 | 381,610 | 313,849 | 67,761 | 29.4 | 48% |
| 2020 | 562,258 | 380,265 | 181,993 | 31.1 | 46% |
| 2021 | 671,447 | 463,651 | 207,796 | 31.4 | 45% |
| 2022 | 908,781 | 630,824 | 277,957 | 28.4 | 45% |
| 2023 | 1,160,190 | 651,185 | 509,005 | 37.9 | 53% |
In its most recent public year (2023), this organization brought in $509,005 more than it spent. Its reserves stood at about 37.9 months of spending, up from 4.6 in 2011. Staff pay was 53% of spending. $523,328 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
Haven House Of Montrose 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