Maryhaven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 31,616,056 | 36,965,730 | −5,349,674 | 2.5 | 44% |
| 2021 | 39,459,060 | 32,753,899 | 6,705,161 | 5.3 | 44% |
| 2022 | 32,393,741 | 34,207,098 | −1,813,357 | 4.5 | 42% |
| 2023 | 32,226,713 | 34,431,632 | −2,204,919 | 3.7 | 43% |
In its most recent public year (2023), this organization spent $2,204,919 more than it brought in. Its reserves stood at about 3.7 months of spending, up from 2.5 in 2020. Staff pay was 43% of spending. $128,420 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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