Fair Haven Childrens Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,330,349 | 1,259,981 | 70,368 | 7.8 | 44% |
| 2012 | 1,371,283 | 1,316,384 | 54,899 | 7.9 | 43% |
| 2013 | 1,084,978 | 1,283,443 | −198,465 | 6.1 | 45% |
| 2014 | 1,222,003 | 1,352,594 | −130,591 | 4.6 | 41% |
| 2015 | 1,247,059 | 1,247,811 | −752 | 5.0 | 46% |
| 2016 | 1,246,608 | 1,306,764 | −60,156 | 4.2 | 45% |
| 2017 | 1,206,046 | 1,234,609 | −28,563 | 4.1 | 41% |
| 2018 | 1,221,157 | 1,216,102 | 5,055 | 4.2 | 41% |
| 2019 | 1,496,240 | 1,176,735 | 319,505 | 7.7 | 43% |
| 2020 | 1,434,917 | 1,225,630 | 209,287 | 9.4 | 45% |
| 2021 | 2,199,407 | 1,419,676 | 779,731 | 14.8 | 46% |
| 2022 | 1,700,102 | 1,590,003 | 110,099 | 13.9 | 45% |
In its most recent public year (2022), this organization brought in $110,099 more than it spent. Its reserves stood at about 13.9 months of spending, up from 7.8 in 2011. Staff pay was 45% of spending. $68,778 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 2022. 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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