Springhaven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 944,986 | 646,425 | 298,561 | 16.6 | 49% |
| 2012 | 1,150,586 | 968,252 | 182,334 | 13.4 | 47% |
| 2013 | 1,303,250 | 1,084,161 | 219,089 | 14.8 | 50% |
| 2014 | 1,986,718 | 1,170,556 | 816,162 | 22.5 | 51% |
| 2015 | 1,656,085 | 1,412,985 | 243,100 | 20.8 | 52% |
| 2016 | 1,677,748 | 1,491,529 | 186,219 | 21.3 | 53% |
| 2017 | 1,813,416 | 1,549,679 | 263,737 | 22.8 | 54% |
| 2018 | 2,036,457 | 1,811,689 | 224,768 | 20.7 | 56% |
| 2019 | 2,510,199 | 2,059,831 | 450,368 | 20.9 | 56% |
| 2020 | 3,110,892 | 2,230,076 | 880,816 | 24.1 | 59% |
| 2021 | 2,935,825 | 2,598,896 | 336,929 | 22.4 | 57% |
| 2022 | 3,002,893 | 2,930,935 | 71,958 | 19.7 | 57% |
| 2023 | 3,637,678 | 3,315,856 | 321,822 | 18.6 | 53% |
In its most recent public year (2023), this organization brought in $321,822 more than it spent. Its reserves stood at about 18.6 months of spending, up from 16.6 in 2011. Staff pay was 53% of spending. $218,230 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
Springhaven Inc'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