Historical Association Of South Haven
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $52,309 | $44,372 | $7,937 | 125.1 | — |
| 2021 | $279,552 | $42,868 | $236,684 | 195.7 | 8% |
| 2022 | $359,548 | $98,566 | $260,982 | 116.9 | 13% |
| 2023 | $1,659,499 | $105,627 | $1,553,872 | 284.1 | 18% |
In its most recent public year (2023), this organization brought in $1,553,872 more than it spent. Its reserves stood at about 284.1 months of spending, up from 125.1 in 2020. Staff pay was 18% of spending. $76,582 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 ↗
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