Haven Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,986,316 | 5,019,639 | −33,323 | 1.0 | 54% |
| 2012 | 4,288,860 | 4,945,944 | −657,084 | -0.6 | 52% |
| 2013 | 4,604,544 | 4,969,710 | −365,166 | -1.5 | 53% |
| 2014 | 5,360,109 | 5,185,163 | 174,946 | 0.4 | 52% |
| 2015 | 4,690,172 | 4,698,573 | −8,401 | 0.5 | 53% |
| 2016 | 5,669,683 | 5,385,911 | 283,772 | 1.1 | 54% |
| 2017 | 5,478,880 | 5,297,924 | 180,956 | 1.5 | 56% |
| 2018 | 5,785,439 | 5,482,640 | 302,799 | 2.3 | 57% |
| 2019 | 5,800,398 | 5,727,512 | 72,886 | 6.5 | 53% |
| 2020 | 6,068,925 | 6,450,729 | −381,804 | 5.9 | 53% |
| 2021 | 9,679,391 | 12,676,095 | −2,996,704 | -0.0 | 43% |
| 2022 | 12,311,418 | 13,734,401 | −1,422,983 | -1.5 | 45% |
| 2023 | 15,165,955 | 14,444,943 | 721,012 | -0.7 | 46% |
In its most recent public year (2023), this organization brought in $721,012 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months), down from 1 in 2011. Staff pay was 46% of spending. $74,726 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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