Fairhaven Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 185,805 | 26,843 | 158,962 | 798.6 | 0% |
| 2012 | 313,059 | 21,157 | 291,902 | 1210.5 | 0% |
| 2013 | 144,297 | 17,624 | 126,673 | 1695.6 | 0% |
| 2014 | 143,900 | 19,035 | 124,865 | 1746.8 | 0% |
| 2015 | 153,804 | 22,947 | 130,857 | 1524.7 | 0% |
| 2016 | 344,660 | 85,433 | 259,227 | 468.8 | 0% |
| 2017 | 221,163 | 26,651 | 194,512 | 1703.0 | 0% |
| 2018 | 532,080 | 12,714 | 519,366 | 3619.6 | 0% |
| 2019 | 163,609 | 10,771 | 152,838 | 4864.6 | 0% |
| 2020 | 212,276 | 270 | 212,006 | 214157.4 | 0% |
| 2021 | 179,403 | 6,305 | 173,098 | 10502.9 | 0% |
| 2022 | 52,725 | 6,967 | 45,758 | 8612.0 | 0% |
| 2023 | 222,660 | 451,576 | −228,916 | 137.2 | 0% |
In its most recent public year (2023), this organization spent $228,916 more than it brought in. Its reserves stood at about 137.2 months of spending, down from 798.6 in 2011. Staff pay was 0% of spending. $1,628,160 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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