Treasure Haus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 182,106 | 158,890 | 23,216 | 19.2 | 28% |
| 2021 | 248,984 | 246,300 | 2,684 | 12.5 | 27% |
| 2022 | 259,715 | 261,173 | −1,458 | 11.7 | 27% |
| 2023 | 278,191 | 204,901 | 73,290 | 19.2 | 43% |
In its most recent public year (2023), this organization brought in $73,290 more than it spent. Its reserves stood at about 19.2 months of spending. Staff pay was 43% 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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