St James Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 77,351 | 81,399 | −4,048 | 28.4 | — |
| 2020 | 101,062 | 79,326 | 21,736 | 32.4 | — |
| 2021 | 128,439 | 133,336 | −4,897 | 19.7 | — |
| 2022 | 179,162 | 142,760 | 36,402 | 21.0 | — |
| 2023 | 179,977 | 130,194 | 49,783 | 27.9 | — |
In its most recent public year (2023), this organization brought in $49,783 more than it spent. Its reserves stood at about 27.9 months 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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