Haven Hubbard Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,444,802 | 8,922,208 | 522,594 | 0.8 | 40% |
| 2012 | 8,732,156 | 8,875,671 | −143,515 | -0.3 | 41% |
| 2013 | 8,970,833 | 9,112,707 | −141,874 | 0.2 | 41% |
| 2014 | 10,121,280 | 9,752,706 | 368,574 | -0.8 | 39% |
| 2015 | 9,576,975 | 10,088,353 | −511,378 | -1.4 | 41% |
| 2016 | 8,165,853 | 8,053,583 | 112,270 | -1.9 | 52% |
| 2017 | 7,444,394 | 7,123,934 | 320,460 | -1.1 | 57% |
| 2018 | 7,129,758 | 7,143,898 | −14,140 | -0.7 | 58% |
| 2019 | 7,009,388 | 7,176,022 | −166,634 | -1.1 | 56% |
| 2020 | 8,213,218 | 8,006,611 | 206,607 | -0.9 | 56% |
| 2021 | 10,848,781 | 11,546,126 | −697,345 | -1.1 | 32% |
| 2022 | 10,783,740 | 12,708,783 | −1,925,043 | -2.9 | 30% |
| 2023 | 11,902,417 | 13,551,202 | −1,648,785 | -4.1 | 32% |
In its most recent public year (2023), this organization spent $1,648,785 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.1 months), down from 0.8 in 2011. Staff pay was 32% of spending. $711,034 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
Haven Hubbard Homes 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