Haven Of Rest Ministries Endowment Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 148,831 | 178,356 | −29,525 | 145.8 | 0% |
| 2012 | 119,871 | 176,405 | −56,534 | 139.9 | 0% |
| 2013 | 377,580 | 193,806 | 183,774 | 146.2 | 0% |
| 2014 | 162,144 | 202,406 | −40,262 | 153.2 | 0% |
| 2015 | 118,881 | 225,926 | −107,045 | 128.9 | 0% |
| 2016 | 207,896 | 259,528 | −51,632 | 108.9 | 0% |
| 2017 | 227,022 | 244,999 | −17,977 | 122.4 | 0% |
| 2018 | 6,008,677 | 446,258 | 5,562,419 | 218.8 | 0% |
| 2019 | 607,251 | 883,601 | −276,350 | 108.1 | 0% |
| 2020 | 1,040,351 | 311,234 | 729,117 | 331.3 | 0% |
| 2021 | 371,179 | 379,941 | −8,762 | 303.5 | 0% |
| 2022 | 1,093,692 | 455,667 | 638,025 | 247.3 | 0% |
| 2023 | 1,603,525 | 548,523 | 1,055,002 | 272.4 | 0% |
In its most recent public year (2023), this organization brought in $1,055,002 more than it spent. Its reserves stood at about 272.4 months of spending, up from 145.8 in 2011. Staff pay was 0% of spending. $144,454 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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