Peace Haven Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 572,203 | 522,604 | 49,599 | 104.5 | 43% |
| 2013 | 529,753 | 500,145 | 29,608 | 109.9 | 40% |
| 2014 | 626,076 | 488,628 | 137,448 | 115.8 | 45% |
| 2015 | 1,512,181 | 1,201,507 | 310,674 | 50.2 | 11% |
| 2016 | 427,706 | 515,603 | −87,897 | 115.0 | 30% |
| 2017 | 543,300 | 515,884 | 27,416 | 18.7 | 45% |
| 2018 | 628,343 | 598,015 | 30,328 | 16.8 | 43% |
| 2019 | 572,081 | 700,501 | −128,420 | 12.1 | 37% |
| 2020 | 669,972 | 655,842 | 14,130 | 14.1 | 38% |
| 2021 | 591,324 | 563,529 | 27,795 | 17.0 | 43% |
| 2022 | 645,309 | 632,820 | 12,489 | 15.4 | 41% |
| 2023 | 569,030 | 552,821 | 16,209 | 18.0 | 40% |
In its most recent public year (2023), this organization brought in $16,209 more than it spent. Its reserves stood at about 18 months of spending, down from 104.5 in 2012. Staff pay was 40% 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
Peace Haven Association'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