Haven Of Hope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,816 | 139,510 | 1,306 | 8.8 | 50% |
| 2012 | 117,515 | 127,782 | −10,267 | 8.6 | 49% |
| 2013 | 172,235 | 154,755 | 17,480 | 8.5 | 50% |
| 2014 | 135,242 | 141,996 | −6,754 | 8.6 | 60% |
| 2015 | 147,612 | 141,423 | 6,189 | 9.2 | 58% |
| 2016 | 158,505 | 172,068 | −13,563 | 6.6 | 65% |
| 2017 | 189,404 | 174,479 | 14,925 | 7.6 | 57% |
| 2018 | 239,132 | 198,306 | 40,826 | 9.1 | 61% |
| 2019 | 274,913 | 238,336 | 36,577 | 9.4 | 58% |
| 2020 | 254,506 | 237,776 | 16,730 | 10.3 | 58% |
| 2021 | 326,725 | 253,632 | 73,093 | 13.1 | 57% |
| 2022 | 284,484 | 272,793 | 11,691 | 12.7 | 61% |
| 2023 | 362,725 | 355,613 | 7,112 | 10.0 | 50% |
In its most recent public year (2023), this organization brought in $7,112 more than it spent. Its reserves stood at about 10 months of spending, up from 8.8 in 2011. Staff pay was 50% 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
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