Haven Youth And Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 399,195 | 396,021 | 3,174 | 4.2 | 62% |
| 2012 | 482,219 | 410,311 | 71,908 | 6.4 | 60% |
| 2013 | 472,249 | 447,126 | 25,123 | 6.5 | 62% |
| 2014 | 0 | 455,140 | −455,140 | 7.0 | 63% |
| 2015 | 471,960 | 496,632 | −24,672 | 5.8 | 63% |
| 2016 | 416,127 | 356,552 | 59,575 | 10.2 | 62% |
| 2017 | 474,498 | 367,851 | 106,647 | 13.4 | 71% |
| 2018 | 509,179 | 437,675 | 71,504 | 13.2 | 74% |
| 2019 | 531,014 | 589,461 | −58,447 | 8.6 | 71% |
| 2020 | 541,221 | 586,399 | −45,178 | 7.7 | 74% |
| 2021 | 875,855 | 761,237 | 114,618 | 7.7 | 67% |
| 2022 | 760,755 | 768,823 | −8,068 | 7.5 | 76% |
| 2023 | 806,962 | 814,913 | −7,951 | 7.0 | 61% |
In its most recent public year (2023), this organization spent $7,951 more than it brought in. Its reserves stood at about 7 months of spending, up from 4.2 in 2011. Staff pay was 61% 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
Haven Youth And Family Services'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