Luther Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,440,658 | 6,678,104 | −237,446 | 10.2 | 58% |
| 2012 | 6,493,537 | 6,725,066 | −231,529 | 9.9 | 56% |
| 2013 | 6,382,724 | 7,165,859 | −783,135 | 8.1 | 54% |
| 2014 | 6,515,622 | 6,922,075 | −406,453 | 7.8 | 59% |
| 2015 | 6,366,688 | 6,652,945 | −286,257 | 7.5 | 60% |
| 2016 | 7,880,671 | 7,915,953 | −35,282 | 6.3 | 62% |
| 2017 | 7,603,270 | 8,011,835 | −408,565 | 5.9 | 60% |
| 2018 | 8,825,350 | 8,614,229 | 211,121 | 5.7 | 57% |
| 2019 | 9,426,616 | 8,667,373 | 759,243 | 6.9 | 56% |
| 2020 | 9,867,816 | 8,974,715 | 893,101 | 7.9 | 55% |
| 2021 | 7,589,536 | 8,620,225 | −1,030,689 | 7.0 | 55% |
| 2022 | 9,238,223 | 9,028,559 | 209,664 | 6.7 | 53% |
| 2023 | 11,370,518 | 9,186,671 | 2,183,847 | 9.8 | 48% |
In its most recent public year (2023), this organization brought in $2,183,847 more than it spent. Its reserves stood at about 9.8 months of spending. Staff pay was 48% of spending. $20,903 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
Luther 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