Glenhaven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,291,622 | 4,969,049 | 322,573 | 4.1 | 45% |
| 2021 | 4,376,932 | 4,398,071 | −21,139 | 4.5 | 46% |
| 2022 | 4,005,518 | 4,074,638 | −69,120 | 4.7 | 38% |
| 2023 | 3,725,787 | 4,298,015 | −572,228 | 2.8 | 37% |
In its most recent public year (2023), this organization spent $572,228 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 4.1 in 2020. Staff pay was 37% 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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