Hoo Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,714 | 54,200 | −6,486 | 7.7 | — |
| 2012 | 67,046 | 66,000 | 1,046 | 6.5 | — |
| 2013 | 82,521 | 66,830 | 15,691 | 10.1 | — |
| 2014 | 98,480 | 85,890 | 12,590 | 9.3 | — |
| 2015 | 68,601 | 68,480 | 121 | 12.2 | — |
| 2016 | 90,148 | 89,600 | 548 | 9.1 | — |
| 2017 | 113,098 | 112,700 | 398 | 7.1 | — |
| 2018 | 131,697 | 132,890 | −1,193 | 6.1 | — |
| 2019 | 139,000 | 139,000 | 0 | 5.5 | — |
| 2020 | 133,162 | 130,389 | 2,773 | 6.1 | — |
| 2021 | 143,673 | 143,000 | 673 | 5.6 | — |
| 2022 | 141,968 | 141,800 | 168 | 5.7 | — |
| 2023 | 135,593 | 151,834 | −16,241 | 7.5 | — |
In its most recent public year (2023), this organization spent $16,241 more than it brought in. Its reserves stood at about 7.5 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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