Havenside Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 290,792 | 305,008 | −14,216 | 82.3 | 18% |
| 2012 | 411,664 | 334,461 | 77,203 | 77.9 | 16% |
| 2013 | 467,804 | 317,612 | 150,192 | 87.7 | 18% |
| 2014 | 384,423 | 334,204 | 50,219 | 85.1 | 16% |
| 2015 | 297,167 | 366,106 | −68,939 | 75.4 | 12% |
| 2016 | 421,813 | 370,892 | 50,921 | 76.1 | 12% |
| 2017 | 404,794 | 387,735 | 17,059 | 76.5 | 12% |
| 2018 | 414,270 | 374,344 | 39,926 | 75.5 | 12% |
| 2019 | 405,518 | 314,716 | 90,802 | 100.3 | 9% |
| 2020 | 398,746 | 382,594 | 16,152 | 87.4 | 18% |
| 2021 | 450,293 | 358,723 | 91,570 | 102.6 | 0% |
| 2022 | 314,334 | 405,428 | −91,094 | 78.7 | 0% |
| 2023 | 430,235 | 469,770 | −39,535 | 73.6 | 18% |
In its most recent public year (2023), this organization spent $39,535 more than it brought in. Its reserves stood at about 73.6 months of spending, down from 82.3 in 2011. Staff pay was 18% 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
Havenside Corporation'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