Glen Haven Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,873,891 | 4,641,286 | 232,605 | 0.9 | 52% |
| 2012 | 5,191,417 | 4,962,716 | 228,701 | 1.4 | 55% |
| 2013 | 5,199,404 | 5,091,293 | 108,111 | 1.6 | 55% |
| 2014 | 4,923,760 | 4,991,108 | −67,348 | 1.5 | 53% |
| 2015 | 5,113,283 | 4,842,355 | 270,928 | 2.2 | 51% |
| 2016 | 5,280,743 | 5,315,958 | −35,215 | 1.9 | 50% |
| 2017 | 5,456,999 | 5,586,677 | −129,678 | 1.6 | 48% |
| 2018 | 5,482,953 | 5,489,007 | −6,054 | 1.6 | 55% |
| 2019 | 5,038,634 | 5,356,014 | −317,380 | 0.9 | 57% |
| 2020 | 6,515,075 | 6,366,379 | 148,696 | 1.0 | 57% |
| 2021 | 5,838,877 | 6,479,231 | −640,354 | -0.2 | 54% |
| 2022 | 7,125,075 | 7,611,650 | −486,575 | -1.1 | 45% |
| 2023 | 9,877,202 | 8,331,385 | 1,545,817 | 1.5 | 49% |
In its most recent public year (2023), this organization brought in $1,545,817 more than it spent. Its reserves stood at about 1.5 months of spending. Staff pay was 49% 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
Glen Haven Home Inc'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