Ss C&M Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,434,273 | 1,768,101 | −333,828 | -18.2 | 7% |
| 2012 | 1,563,056 | 1,576,496 | −13,440 | -20.5 | 8% |
| 2013 | 1,448,785 | 1,608,143 | −159,358 | -21.3 | 8% |
| 2014 | 1,495,137 | 1,483,625 | 11,512 | -23.0 | 8% |
| 2015 | 1,523,175 | 1,539,743 | −16,568 | -22.3 | 9% |
| 2016 | 1,558,204 | 1,499,019 | 59,185 | -22.4 | 9% |
| 2017 | 1,581,760 | 1,469,161 | 112,599 | -22.0 | 11% |
| 2018 | 1,587,695 | 1,513,139 | 74,556 | -20.7 | 0% |
| 2019 | 1,505,023 | 1,541,166 | −36,143 | -20.6 | 0% |
| 2020 | 1,673,685 | 1,546,317 | 127,368 | -19.6 | 0% |
| 2021 | 1,702,271 | 1,625,132 | 77,139 | -18.1 | 0% |
| 2022 | 1,725,795 | 1,674,965 | 50,830 | -17.2 | 0% |
| 2023 | 1,728,342 | 1,588,739 | 139,603 | -17.0 | 8% |
In its most recent public year (2023), this organization brought in $139,603 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-17 months), up from -18.2 in 2011. Staff pay was 8% 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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