Grace Haven Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 50,533 | 47,354 | 3,179 | 30.7 | — |
| 2019 | 54,893 | 44,442 | 10,451 | 35.6 | — |
| 2020 | 63,966 | 43,292 | 20,674 | 39.9 | — |
| 2021 | 408,805 | 70,899 | 337,906 | 81.6 | 21% |
| 2022 | 129,403 | 107,213 | 22,190 | 56.5 | 26% |
| 2023 | 145,436 | 133,786 | 11,650 | 46.3 | 21% |
In its most recent public year (2023), this organization brought in $11,650 more than it spent. Its reserves stood at about 46.3 months of spending, up from 30.7 in 2018. Staff pay was 21% 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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