Westhaven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 377,428 | 352,717 | 24,711 | -14.1 | 0% |
| 2012 | 385,952 | 455,630 | −69,678 | -12.7 | 0% |
| 2013 | 402,015 | 425,807 | −23,792 | -14.3 | 0% |
| 2014 | 392,688 | 414,073 | −21,385 | -15.3 | 0% |
| 2015 | 399,288 | 425,562 | −26,274 | -7.9 | 0% |
| 2016 | 380,495 | 430,189 | −49,694 | -7.9 | 0% |
| 2017 | 380,245 | 473,515 | −93,270 | -9.6 | 0% |
| 2018 | 416,991 | 466,659 | −49,668 | -11.0 | 0% |
| 2019 | 453,900 | 465,911 | −12,011 | -11.3 | 0% |
| 2020 | 448,157 | 496,709 | −48,552 | -8.8 | 0% |
| 2021 | 453,783 | 477,562 | −23,779 | -9.8 | 0% |
| 2022 | 476,750 | 507,412 | −30,662 | -9.9 | 0% |
| 2023 | 453,724 | 454,354 | −630 | -11.1 | 0% |
In its most recent public year (2023), this organization spent $630 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.1 months), up from -14.1 in 2011. Staff pay was 0% 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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