Fairlawn Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,011,337 | 8,859,991 | 151,346 | 9.8 | 53% |
| 2012 | 9,757,836 | 8,778,419 | 979,417 | 11.3 | 54% |
| 2013 | 9,463,361 | 8,857,889 | 605,472 | 12.2 | 55% |
| 2014 | 10,008,484 | 9,516,277 | 492,207 | 11.9 | 52% |
| 2015 | 10,297,624 | 10,107,437 | 190,187 | 11.3 | 52% |
| 2016 | 10,565,335 | 10,925,887 | −360,552 | 10.1 | 49% |
| 2017 | 11,485,585 | 11,294,823 | 190,762 | 10.1 | 46% |
| 2018 | 11,542,767 | 11,310,722 | 232,045 | 10.2 | 48% |
| 2019 | 11,783,836 | 11,753,931 | 29,905 | 10.0 | 48% |
| 2020 | 13,770,561 | 12,196,599 | 1,573,962 | 11.3 | 49% |
| 2021 | 11,186,450 | 11,900,287 | −713,837 | 10.9 | 48% |
| 2022 | 12,499,022 | 12,915,702 | −416,680 | 9.3 | 40% |
| 2023 | 13,784,575 | 13,251,512 | 533,063 | 9.7 | 37% |
In its most recent public year (2023), this organization brought in $533,063 more than it spent. Its reserves stood at about 9.7 months of spending. Staff pay was 37% of spending. $250,000 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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