Resthaven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,763,408 | 17,656,762 | 1,106,646 | 6.1 | 52% |
| 2012 | 18,983,133 | 18,055,203 | 927,930 | 6.6 | 52% |
| 2013 | 19,558,537 | 19,077,090 | 481,447 | 6.5 | 51% |
| 2014 | 19,852,984 | 19,659,247 | 193,737 | 6.4 | 50% |
| 2015 | 20,165,475 | 19,702,449 | 463,026 | 6.7 | 51% |
| 2016 | 23,430,523 | 20,285,032 | 3,145,491 | 8.4 | 53% |
| 2017 | 20,616,368 | 20,394,447 | 221,921 | 8.4 | 52% |
| 2018 | 22,240,170 | 20,905,786 | 1,334,384 | 8.9 | 51% |
| 2019 | 22,948,145 | 21,465,755 | 1,482,390 | 9.5 | 51% |
| 2020 | 25,946,557 | 23,723,608 | 2,222,949 | 9.7 | 51% |
| 2021 | 29,087,420 | 24,361,042 | 4,726,378 | 11.9 | 51% |
| 2022 | 26,895,670 | 25,243,943 | 1,651,727 | 12.3 | 52% |
| 2023 | 30,920,912 | 27,174,473 | 3,746,439 | 13.4 | 51% |
In its most recent public year (2023), this organization brought in $3,746,439 more than it spent. Its reserves stood at about 13.4 months of spending, up from 6.1 in 2011. Staff pay was 51% of spending. $194,510 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works