Haven House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 537,107 | 547,807 | −10,700 | 17.3 | 44% |
| 2012 | 1,433,616 | 541,853 | 891,763 | 37.2 | 15% |
| 2013 | 706,796 | 474,509 | 232,287 | 48.1 | 52% |
| 2014 | 496,397 | 555,727 | −59,330 | 39.9 | 49% |
| 2015 | 519,863 | 689,755 | −169,892 | 29.5 | 49% |
| 2016 | 706,595 | 621,166 | 85,429 | 34.4 | 49% |
| 2017 | 631,148 | 665,153 | −34,005 | 31.5 | 48% |
| 2018 | 571,086 | 647,828 | −76,742 | 30.9 | 51% |
| 2019 | 551,420 | 493,824 | 57,596 | 42.0 | 43% |
| 2020 | 476,591 | 426,021 | 50,570 | 50.1 | 46% |
| 2021 | 402,305 | 435,372 | −33,067 | 47.8 | 50% |
| 2022 | 499,003 | 523,368 | −24,365 | 39.2 | 53% |
| 2023 | 632,899 | 670,470 | −37,571 | 30.1 | 51% |
In its most recent public year (2023), this organization spent $37,571 more than it brought in. Its reserves stood at about 30.1 months of spending, up from 17.3 in 2011. Staff pay was 51% 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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