Fairhaven Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,864 | 70,524 | 17,340 | 16.6 | — |
| 2012 | 90,952 | 86,969 | 3,983 | 14.0 | — |
| 2013 | 86,967 | 71,543 | 15,424 | 19.6 | — |
| 2014 | 63,002 | 67,419 | −4,417 | 20.1 | — |
| 2015 | 98,879 | 79,246 | 19,633 | 20.0 | — |
| 2016 | 110,175 | 86,058 | 24,117 | 21.8 | — |
| 2017 | 102,027 | 118,110 | −16,083 | 14.2 | — |
| 2018 | 109,376 | 93,106 | 16,270 | 20.2 | — |
| 2019 | 70,392 | 77,176 | −6,784 | 23.4 | — |
| 2020 | 114,230 | 88,957 | 25,273 | 23.7 | — |
| 2021 | 67,453 | 46,657 | 20,796 | 51.6 | — |
| 2022 | 132,408 | 103,483 | 28,925 | 26.6 | — |
| 2023 | 170,487 | 141,494 | 28,993 | 21.6 | — |
In its most recent public year (2023), this organization brought in $28,993 more than it spent. Its reserves stood at about 21.6 months of spending, up from 16.6 in 2011.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works