Fairhaven Christian Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,931,073 | 11,296,063 | 1,635,010 | 11.2 | 46% |
| 2012 | 12,215,287 | 11,867,906 | 347,381 | 11.1 | 48% |
| 2013 | 12,343,074 | 12,192,564 | 150,510 | 11.0 | 48% |
| 2014 | 12,980,051 | 12,587,503 | 392,548 | 11.0 | 47% |
| 2015 | 13,313,983 | 12,664,807 | 649,176 | 11.5 | 48% |
| 2016 | 13,303,568 | 12,862,598 | 440,970 | 11.8 | 49% |
| 2017 | 13,194,427 | 13,150,275 | 44,152 | 11.7 | 49% |
| 2018 | 13,837,994 | 13,458,881 | 379,113 | 11.4 | 50% |
| 2019 | 14,083,327 | 13,756,432 | 326,895 | 11.6 | 50% |
| 2020 | 16,321,649 | 14,983,939 | 1,337,710 | 11.7 | 51% |
| 2021 | 15,992,551 | 15,316,876 | 675,675 | 11.3 | 52% |
| 2022 | 15,646,998 | 16,733,311 | −1,086,313 | 9.2 | 53% |
| 2023 | 16,617,499 | 17,228,484 | −610,985 | 8.8 | 53% |
In its most recent public year (2023), this organization spent $610,985 more than it brought in. Its reserves stood at about 8.8 months of spending, down from 11.2 in 2011. Staff pay was 53% of spending. $29,219 of its net assets are donor-restricted.
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
Fairhaven Christian Home's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works