Haven Of Rest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 329,293 | 345,237 | −15,944 | 32.8 | 63% |
| 2021 | 379,614 | 344,454 | 35,160 | 34.1 | 60% |
| 2022 | 352,070 | 347,956 | 4,114 | 33.8 | 57% |
| 2023 | 442,462 | 381,718 | 60,744 | 32.8 | 59% |
In its most recent public year (2023), this organization brought in $60,744 more than it spent. Its reserves stood at about 32.8 months of spending. Staff pay was 59% of spending. $646,637 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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