Safe Haven Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 756,603 | 686,869 | 69,734 | 14.6 | 58% |
| 2013 | 725,067 | 701,217 | 23,850 | 14.7 | 61% |
| 2014 | 659,246 | 757,015 | −97,769 | 12.1 | 59% |
| 2015 | 722,696 | 860,952 | −138,256 | 8.7 | 57% |
| 2016 | 1,733,352 | 1,010,875 | 722,477 | 15.9 | 61% |
| 2017 | 3,275,768 | 1,199,295 | 2,076,473 | 34.0 | 60% |
| 2018 | 3,657,336 | 1,166,769 | 2,490,567 | 60.6 | 60% |
| 2019 | 1,968,322 | 1,376,561 | 591,761 | 56.4 | 55% |
| 2020 | 1,257,484 | 1,681,508 | −424,024 | 43.1 | 52% |
| 2021 | 2,158,243 | 1,834,747 | 323,496 | 41.8 | 50% |
| 2022 | 2,246,241 | 2,358,428 | −112,187 | 31.9 | 54% |
| 2023 | 2,356,525 | 3,038,970 | −682,445 | 22.0 | 55% |
In its most recent public year (2023), this organization spent $682,445 more than it brought in. Its reserves stood at about 22 months of spending, up from 14.6 in 2012. Staff pay was 55% 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
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