Green Gables Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 267,840 | 276,873 | −9,033 | 12.6 | 67% |
| 2013 | 346,810 | 276,725 | 70,085 | 15.6 | 67% |
| 2014 | 335,923 | 278,804 | 57,119 | 18.0 | 69% |
| 2015 | 316,626 | 289,160 | 27,466 | 18.5 | 66% |
| 2016 | 126,290 | 307,239 | −180,949 | 10.3 | 68% |
| 2017 | 289,756 | 320,972 | −31,216 | 8.7 | 66% |
| 2018 | 394,317 | 347,848 | 46,469 | 9.6 | 63% |
| 2019 | 419,202 | 442,203 | −23,001 | 7.0 | 67% |
| 2020 | 455,463 | 436,829 | 18,634 | 7.6 | 71% |
| 2021 | 454,675 | 439,003 | 15,672 | 8.0 | 65% |
| 2022 | 375,293 | 376,823 | −1,530 | 9.2 | 66% |
| 2023 | 688,423 | 555,106 | 133,317 | 9.1 | 54% |
In its most recent public year (2023), this organization brought in $133,317 more than it spent. Its reserves stood at about 9.1 months of spending, down from 12.6 in 2012. Staff pay was 54% 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
Green Gables 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