The Haven Michigan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 162,803 | 74,606 | 88,197 | 16.8 | — |
| 2012 | 107,512 | 79,763 | 27,749 | 19.9 | — |
| 2013 | 87,424 | 79,616 | 7,808 | 21.1 | — |
| 2014 | 88,047 | 93,851 | −5,804 | 17.1 | — |
| 2015 | 112,547 | 105,803 | 6,744 | 16.0 | — |
| 2016 | 112,836 | 114,498 | −1,662 | 14.6 | — |
| 2017 | 121,567 | 120,954 | 613 | 13.9 | — |
| 2018 | 111,762 | 87,365 | 24,397 | 22.5 | — |
| 2019 | 163,178 | 85,970 | 77,208 | 33.7 | — |
| 2020 | 150,810 | 105,185 | 45,625 | 32.7 | — |
| 2021 | 161,969 | 151,478 | 10,491 | 19.8 | — |
| 2022 | 195,203 | 162,945 | 32,258 | 20.8 | 47% |
| 2023 | 242,438 | 187,591 | 54,847 | 21.6 | 50% |
In its most recent public year (2023), this organization brought in $54,847 more than it spent. Its reserves stood at about 21.6 months of spending, up from 16.8 in 2011. Staff pay was 50% 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
The Haven Michigan'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