Have Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,000,755 | 1,010,612 | −9,857 | 1.1 | 36% |
| 2011 | 1,260,074 | 1,252,578 | 7,496 | 0.9 | 24% |
| 2012 | 1,196,614 | 1,175,072 | 21,542 | 1.3 | 11% |
| 2013 | 1,342,085 | 1,268,839 | 73,246 | 0.7 | 25% |
| 2014 | 1,707,636 | 1,464,234 | 243,402 | 2.1 | 18% |
| 2015 | 1,811,814 | 1,499,342 | 312,472 | 4.6 | 20% |
| 2016 | 1,585,971 | 1,578,915 | 7,056 | 4.1 | 31% |
| 2017 | 1,929,139 | 1,928,697 | 442 | 3.3 | 28% |
| 2018 | 2,480,079 | 2,350,188 | 129,891 | 3.4 | 29% |
| 2019 | 2,519,462 | 2,338,384 | 181,078 | 4.1 | 29% |
| 2020 | 2,588,374 | 2,398,179 | 190,195 | 4.8 | 6% |
| 2021 | 2,165,651 | 2,064,535 | 101,116 | 6.2 | 8% |
| 2022 | 2,146,862 | 1,837,360 | 309,502 | 8.9 | 9% |
| 2023 | 1,639,709 | 1,573,759 | 65,950 | 10.9 | 34% |
In its most recent public year (2023), this organization brought in $65,950 more than it spent. Its reserves stood at about 10.9 months of spending, up from 1.1 in 2010. Staff pay was 34% 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 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
Have Haven 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