Haven House Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,911 | 109,021 | −1,110 | 0.0 | — |
| 2012 | 102,074 | 102,074 | 0 | 34.9 | — |
| 2013 | 109,730 | 109,730 | 0 | 27.6 | — |
| 2014 | 126,783 | 122,936 | 3,847 | 29.0 | — |
| 2015 | 136,101 | 136,053 | 48 | 25.1 | — |
| 2016 | 137,500 | 137,173 | 327 | 24.9 | — |
| 2017 | 150,493 | 148,527 | 1,966 | 23.2 | — |
| 2018 | 177,557 | 161,866 | 15,691 | 29.0 | — |
| 2019 | 137,472 | 91,000 | 46,472 | 39.6 | — |
| 2020 | 63,679 | 62,361 | 1,318 | 55.0 | — |
| 2021 | 63,679 | 62,361 | 1,318 | 55.0 | — |
In its most recent public year (2021), this organization brought in $1,318 more than it spent. Its reserves stood at about 55 months of spending, up from 0 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 2021. 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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