Safe Haven Of Racine Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 640,654 | 647,556 | −6,902 | 5.4 | 64% |
| 2013 | 546,264 | 581,062 | −34,798 | 5.4 | 61% |
| 2014 | 395,747 | 354,082 | 41,665 | 10.4 | 55% |
| 2015 | 246,844 | 356,123 | −109,279 | 6.7 | 60% |
| 2016 | 425,237 | 384,474 | 40,763 | 7.4 | 58% |
| 2017 | 453,376 | 549,698 | −96,322 | 3.1 | 2% |
| 2018 | 730,415 | 844,775 | −114,360 | 0.4 | 62% |
| 2019 | 1,109,569 | 1,139,972 | −30,403 | -0.0 | 58% |
| 2020 | 1,380,678 | 1,186,679 | 193,999 | 2.0 | 58% |
| 2021 | 1,482,308 | 1,568,028 | −85,720 | 0.8 | 55% |
| 2022 | 1,996,936 | 1,999,245 | −2,309 | 0.6 | 54% |
| 2023 | 2,125,172 | 2,432,716 | −307,544 | -1.0 | 53% |
In its most recent public year (2023), this organization spent $307,544 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1 months), down from 5.4 in 2012. Staff pay was 53% of spending. $137,316 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
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