Upper Valley Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,076,601 | 6,639,232 | 1,437,369 | 11.7 | 27% |
| 2021 | 7,192,827 | 5,562,988 | 1,629,839 | 19.0 | 36% |
| 2022 | 6,830,659 | 5,736,563 | 1,094,096 | 21.2 | 2% |
| 2023 | 6,646,698 | 6,017,913 | 628,785 | 21.0 | 3% |
| 2024 | 8,111,616 | 6,295,030 | 1,816,586 | 24.7 | 3% |
In its most recent public year (2024), this organization brought in $1,816,586 more than it spent. Its reserves stood at about 24.7 months of spending, up from 11.7 in 2020. Staff pay was 3% of spending. $2,386,899 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 2024. 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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