Youth Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,665,379 | 1,839,295 | −173,916 | 14.8 | 46% |
| 2012 | 1,772,015 | 1,736,698 | 35,317 | 16.0 | 45% |
| 2013 | 1,776,495 | 1,760,940 | 15,555 | 15.9 | 45% |
| 2014 | 1,780,769 | 1,871,502 | −90,733 | 14.4 | 46% |
| 2015 | 899,770 | 1,137,657 | −237,887 | 21.2 | 48% |
| 2016 | 2,061,442 | 1,853,215 | 208,227 | 14.4 | 47% |
| 2017 | 2,061,490 | 2,019,577 | 41,913 | 13.5 | 47% |
| 2018 | 2,871,581 | 2,062,855 | 808,726 | 18.0 | 45% |
| 2019 | 2,551,023 | 2,316,462 | 234,561 | 17.6 | 43% |
| 2020 | 2,543,236 | 2,294,559 | 248,677 | 21.0 | 46% |
| 2021 | 2,605,434 | 2,420,236 | 185,198 | 22.5 | 49% |
| 2022 | 2,668,381 | 2,553,951 | 114,430 | 19.6 | 47% |
| 2023 | 2,446,930 | 2,569,367 | −122,437 | 19.1 | 45% |
In its most recent public year (2023), this organization spent $122,437 more than it brought in. Its reserves stood at about 19.1 months of spending, up from 14.8 in 2011. Staff pay was 45% of spending. $178,496 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
Youth Haven'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