Elijah Haven Crisis Intervention Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 67,819 | 67,411 | 408 | 1.5 | — |
| 2013 | 191,370 | 166,490 | 24,880 | 2.5 | — |
| 2014 | 149,686 | 174,179 | −24,493 | 0.7 | — |
| 2015 | 169,878 | 176,131 | −6,253 | 0.3 | — |
| 2016 | 208,496 | 184,557 | 23,939 | 1.8 | 63% |
| 2017 | 223,897 | 218,821 | 5,076 | 1.6 | 64% |
| 2018 | 235,033 | 222,210 | 12,823 | 2.3 | 64% |
| 2019 | 276,773 | 226,036 | 50,737 | 4.9 | 65% |
| 2020 | 217,650 | 219,620 | −1,970 | 4.9 | 59% |
| 2021 | 219,110 | 227,093 | −7,983 | 4.4 | 62% |
| 2022 | 210,453 | 232,668 | −22,215 | 3.1 | 65% |
| 2023 | 255,169 | 274,641 | −19,472 | 1.8 | 69% |
In its most recent public year (2023), this organization spent $19,472 more than it brought in. Its reserves stood at about 1.8 months of spending. Staff pay was 69% 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
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