South Haven Management
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,785 | 36,535 | −31,750 | -10.4 | — |
| 2012 | 26,038 | 38,060 | −12,022 | -13.8 | — |
| 2013 | 21,914 | 33,607 | −11,693 | -19.8 | — |
| 2014 | 23,666 | 40,533 | −16,867 | -21.4 | — |
| 2015 | 46,328 | 42,871 | 3,457 | -19.3 | — |
| 2016 | 39,918 | 53,470 | −13,552 | -16.7 | 0% |
| 2017 | 41,361 | 43,383 | −2,022 | -23.2 | 0% |
| 2018 | 41,460 | 39,226 | 2,234 | -23.2 | 0% |
| 2019 | 55,472 | 46,723 | 8,749 | -18.7 | 0% |
| 2020 | 35,025 | 37,113 | −2,088 | -24.2 | 0% |
| 2021 | 36,903 | 22,557 | 14,346 | -29.6 | 0% |
| 2022 | 30,655 | 25,696 | 4,959 | -19.0 | 0% |
In its most recent public year (2022), this organization brought in $4,959 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-19 months), down from -10.4 in 2011. Staff pay was 0% 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 2022. 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
South Haven Management's IRS filings as a feed — one entry per filing year, through 2022. 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