A Safe Haven Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,637,335 | 5,402,956 | 234,379 | 0.5 | 0% |
| 2012 | 8,311,310 | 7,510,407 | 800,903 | 1.7 | 35% |
| 2013 | 11,716,020 | 10,406,735 | 1,309,285 | 2.7 | 39% |
| 2014 | 13,811,076 | 13,488,735 | 322,341 | 2.4 | 45% |
| 2015 | 16,854,380 | 16,874,464 | −20,084 | 1.9 | 40% |
| 2016 | 15,909,742 | 15,400,317 | 509,425 | 2.5 | 41% |
| 2017 | 15,295,925 | 15,528,389 | −232,464 | 2.4 | 34% |
| 2018 | 17,153,114 | 16,029,875 | 1,123,239 | 3.1 | 36% |
| 2019 | 19,702,045 | 17,345,969 | 2,356,076 | 4.1 | 35% |
| 2020 | 21,974,253 | 17,011,113 | 4,963,140 | 7.1 | 38% |
| 2021 | 23,687,724 | 20,291,759 | 3,395,965 | 8.3 | 39% |
| 2022 | 22,745,158 | 22,065,165 | 679,993 | 8.4 | 39% |
| 2023 | 15,943,536 | 19,084,033 | −3,140,497 | 8.0 | 37% |
In its most recent public year (2023), this organization spent $3,140,497 more than it brought in. Its reserves stood at about 8 months of spending, up from 0.5 in 2011. Staff pay was 37% 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
A Safe Haven Foundation'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