Childrens Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 190,054 | 202,749 | −12,695 | 8.6 | — |
| 2021 | 222,502 | 244,208 | −21,706 | 7.1 | 33% |
| 2022 | 202,324 | 240,586 | −38,262 | 4.9 | 38% |
| 2023 | 213,537 | 235,890 | −22,353 | 8.9 | 35% |
In its most recent public year (2023), this organization spent $22,353 more than it brought in. Its reserves stood at about 8.9 months of spending. Staff pay was 35% of spending. $22,312 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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