Safehaven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 378,284 | 391,190 | −12,906 | 16.4 | 46% |
| 2013 | 376,031 | 394,070 | −18,039 | 15.7 | 47% |
| 2014 | 398,967 | 392,082 | 6,885 | 16.8 | 49% |
| 2015 | 421,403 | 414,389 | 7,014 | 16.1 | 51% |
| 2016 | 428,006 | 409,365 | 18,641 | 16.8 | 54% |
| 2017 | 444,834 | 429,262 | 15,572 | 16.5 | 53% |
| 2018 | 456,453 | 437,857 | 18,596 | 16.7 | 51% |
| 2019 | 481,485 | 461,743 | 19,742 | 16.3 | 53% |
| 2020 | 464,828 | 471,563 | −6,735 | 15.8 | 52% |
| 2021 | 568,503 | 530,184 | 38,319 | 14.9 | 15% |
| 2022 | 471,511 | 471,945 | −434 | 16.8 | 16% |
| 2023 | 517,695 | 515,060 | 2,635 | 15.4 | 50% |
| 2024 | 546,526 | 532,350 | 14,176 | 15.2 | 53% |
In its most recent public year (2024), this organization brought in $14,176 more than it spent. Its reserves stood at about 15.2 months of spending, down from 16.4 in 2012. Staff pay was 53% of spending. $299,961 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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