Rest Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 403,091 | 390,554 | 12,537 | 3.4 | 46% |
| 2011 | 469,594 | 444,156 | 25,438 | 3.7 | 45% |
| 2012 | 516,944 | 502,165 | 14,779 | 3.6 | 43% |
| 2013 | 619,842 | 573,364 | 46,478 | 4.1 | 49% |
| 2014 | 659,130 | 630,411 | 28,719 | 4.3 | 52% |
| 2015 | 716,442 | 696,355 | 20,087 | 4.2 | 53% |
| 2016 | 743,893 | 707,324 | 36,569 | 4.8 | 53% |
| 2017 | 783,980 | 756,406 | 27,574 | 4.9 | 53% |
| 2018 | 849,201 | 778,606 | 70,595 | 5.9 | 55% |
| 2019 | 833,031 | 848,901 | −15,870 | 5.1 | 8% |
| 2020 | 894,519 | 820,066 | 74,453 | 6.4 | 9% |
| 2021 | 1,121,818 | 876,764 | 245,054 | 9.4 | 8% |
| 2022 | 923,394 | 929,264 | −5,870 | 8.8 | 8% |
| 2023 | 1,011,360 | 1,006,229 | 5,131 | 8.2 | 8% |
In its most recent public year (2023), this organization brought in $5,131 more than it spent. Its reserves stood at about 8.2 months of spending, up from 3.4 in 2010. Staff pay was 8% 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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