Haven House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 764,709 | 695,497 | 69,212 | 9.7 | 32% |
| 2012 | 829,284 | 813,951 | 15,333 | 8.5 | 39% |
| 2013 | 628,103 | 746,015 | −117,912 | 7.4 | 50% |
| 2014 | 797,373 | 644,526 | 152,847 | 11.4 | 55% |
| 2015 | 586,888 | 587,122 | −234 | 12.5 | 63% |
| 2016 | 670,878 | 625,129 | 45,749 | 12.6 | 63% |
| 2017 | 700,263 | 653,664 | 46,599 | 12.9 | 61% |
| 2018 | 827,993 | 716,389 | 111,604 | 13.6 | 56% |
| 2019 | 1,050,597 | 829,973 | 220,624 | 15.0 | 49% |
| 2020 | 1,208,827 | 842,066 | 366,761 | 20.0 | 47% |
| 2021 | 1,111,409 | 1,000,082 | 111,327 | 17.9 | 47% |
| 2022 | 1,319,990 | 1,210,725 | 109,265 | 15.4 | 48% |
| 2023 | 1,545,777 | 1,525,737 | 20,040 | 12.4 | 33% |
In its most recent public year (2023), this organization brought in $20,040 more than it spent. Its reserves stood at about 12.4 months of spending, up from 9.7 in 2011. Staff pay was 33% of spending. $235,977 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 House'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