Safe Haven Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,920 | 20,559 | −1,639 | 1.0 | — |
| 2012 | 32,540 | 31,935 | 605 | 0.9 | — |
| 2013 | 51,350 | 51,396 | −46 | 0.5 | — |
| 2014 | 63,675 | 63,693 | −18 | 0.4 | — |
| 2015 | 68,204 | 64,765 | 3,439 | 1.4 | — |
| 2016 | 61,864 | 63,409 | −1,545 | 1.1 | — |
| 2017 | 58,082 | 61,021 | −2,939 | 0.6 | — |
| 2018 | 70,800 | 68,166 | 2,634 | 1.0 | — |
| 2019 | 84,306 | 83,084 | 1,222 | 1.0 | — |
| 2020 | 74,280 | 75,949 | −1,669 | 0.8 | — |
| 2021 | 89,194 | 76,002 | 13,192 | 3.1 | — |
| 2022 | 84,363 | 73,023 | 11,340 | 5.1 | — |
| 2023 | 55,441 | 79,185 | −23,744 | 1.1 | — |
In its most recent public year (2023), this organization spent $23,744 more than it brought in. Its reserves stood at about 1.1 months 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
Safe Haven Resources'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