Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,826,458 | 3,462,060 | 364,398 | 11.2 | 59% |
| 2012 | 4,258,878 | 3,534,112 | 724,766 | 13.9 | 58% |
| 2013 | 3,836,398 | 3,484,580 | 351,818 | 15.7 | 56% |
| 2014 | 5,544,273 | 3,705,864 | 1,838,409 | 20.9 | 54% |
| 2015 | 4,913,509 | 3,740,450 | 1,173,059 | 24.5 | 54% |
| 2016 | 4,588,424 | 3,573,378 | 1,015,046 | 29.5 | 57% |
| 2017 | 3,344,495 | 3,506,277 | −161,782 | 30.0 | 63% |
| 2018 | 3,687,759 | 3,840,335 | −152,576 | 27.2 | 63% |
| 2019 | 3,814,207 | 3,960,999 | −146,792 | 25.9 | 65% |
| 2020 | 3,723,709 | 4,384,484 | −660,775 | 21.7 | 67% |
| 2021 | 5,055,356 | 4,496,740 | 558,616 | 23.6 | 64% |
| 2022 | 14,238,425 | 11,432,069 | 2,806,356 | 11.9 | 23% |
| 2023 | 4,517,613 | 4,657,620 | −140,007 | 29.3 | 56% |
In its most recent public year (2023), this organization spent $140,007 more than it brought in. Its reserves stood at about 29.3 months of spending, up from 11.2 in 2011. Staff pay was 56% of spending. $388,520 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
Haven Inc'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