Christophers Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 273,378 | 506,747 | −233,369 | 12.6 | 24% |
| 2012 | 392,915 | 542,354 | −149,439 | 8.4 | 34% |
| 2013 | 449,089 | 564,119 | −115,030 | 5.6 | 36% |
| 2014 | 499,497 | 534,758 | −35,261 | 5.1 | 36% |
| 2015 | 582,444 | 505,269 | 77,175 | 7.0 | 33% |
| 2016 | 448,493 | 510,946 | −62,453 | 5.5 | 31% |
| 2017 | 685,565 | 561,306 | 124,259 | 7.8 | 30% |
| 2018 | 586,734 | 580,037 | 6,697 | 7.5 | 29% |
| 2019 | 1,441,468 | 611,887 | 829,581 | 23.5 | 30% |
| 2020 | 644,715 | 651,937 | −7,222 | 22.0 | 28% |
| 2021 | 630,324 | 633,988 | −3,664 | 22.5 | 26% |
| 2022 | 776,514 | 693,992 | 82,522 | 21.0 | 25% |
In its most recent public year (2022), this organization brought in $82,522 more than it spent. Its reserves stood at about 21 months of spending, up from 12.6 in 2011. Staff pay was 25% 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 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
Christophers Haven Inc's IRS filings as a feed — one entry per filing year, through 2022. 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