Our Little Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,651,265 | 2,962,749 | −311,484 | 25.2 | 66% |
| 2013 | 2,695,091 | 2,228,586 | 466,505 | 38.0 | 62% |
| 2014 | 2,738,895 | 2,482,848 | 256,047 | 38.3 | 57% |
| 2015 | 3,870,775 | 2,584,086 | 1,286,689 | 42.5 | 57% |
| 2016 | 3,048,382 | 2,815,676 | 232,706 | 39.5 | 60% |
| 2017 | 3,239,203 | 2,871,416 | 367,787 | 43.3 | 59% |
| 2018 | 3,185,300 | 2,953,702 | 231,598 | 45.0 | 59% |
| 2019 | 3,070,537 | 2,884,754 | 185,783 | 47.2 | 62% |
| 2020 | 6,658,020 | 2,951,919 | 3,706,101 | 55.3 | 60% |
| 2021 | 4,393,597 | 3,185,222 | 1,208,375 | 65.3 | 62% |
| 2022 | 4,544,777 | 3,513,882 | 1,030,895 | 55.4 | 60% |
| 2023 | 3,585,139 | 3,537,424 | 47,715 | 58.4 | 62% |
| 2024 | 2,956,066 | 3,010,737 | −54,671 | 73.1 | 63% |
In its most recent public year (2024), this organization spent $54,671 more than it brought in. Its reserves stood at about 73.1 months of spending, up from 25.2 in 2012. Staff pay was 63% of spending. $3,047,953 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 2024. 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
Our Little Haven's IRS filings as a feed — one entry per filing year, through 2024. 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