Safe Haven Shelter For Battered Women
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,786,503 | 2,011,856 | 774,647 | 20.6 | 54% |
| 2021 | 3,025,400 | 2,461,608 | 563,792 | 19.6 | 51% |
| 2022 | 3,427,835 | 2,379,433 | 1,048,402 | 25.4 | 53% |
| 2023 | 3,311,388 | 2,771,171 | 540,217 | 24.2 | 53% |
In its most recent public year (2023), this organization brought in $540,217 more than it spent. Its reserves stood at about 24.2 months of spending, up from 20.6 in 2020. Staff pay was 53% of spending. $644,030 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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