Haven House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 545,275 | 491,985 | 53,290 | 36.4 | 55% |
| 2012 | 484,224 | 478,678 | 5,546 | 37.5 | 53% |
| 2013 | 560,566 | 486,948 | 73,618 | 38.7 | 49% |
| 2014 | 567,492 | 435,728 | 131,764 | 46.9 | 53% |
| 2015 | 507,925 | 436,406 | 71,519 | 47.2 | 54% |
| 2016 | 464,357 | 482,244 | −17,887 | 43.3 | 59% |
| 2017 | 637,589 | 559,415 | 78,174 | 41.1 | 59% |
| 2018 | 674,297 | 646,269 | 28,028 | 34.1 | 60% |
| 2019 | 773,116 | 707,291 | 65,825 | 35.1 | 57% |
| 2020 | 710,215 | 686,080 | 24,135 | 40.5 | 57% |
| 2021 | 849,263 | 736,250 | 113,013 | 39.7 | 59% |
| 2022 | 855,003 | 812,971 | 42,032 | 30.3 | 58% |
| 2023 | 997,545 | 870,637 | 126,908 | 31.6 | 57% |
In its most recent public year (2023), this organization brought in $126,908 more than it spent. Its reserves stood at about 31.6 months of spending, down from 36.4 in 2011. Staff pay was 57% 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
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