Childrens Haven Of Sw Missouri
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 368,249 | 343,276 | 24,973 | 15.4 | 65% |
| 2011 | 761,019 | 374,421 | 386,598 | 28.0 | 68% |
| 2012 | 1,422,453 | 462,718 | 959,735 | 47.5 | 73% |
| 2013 | 997,493 | 495,782 | 501,711 | 56.5 | 72% |
| 2014 | 924,359 | 683,492 | 240,867 | 45.2 | 65% |
| 2015 | 830,549 | 822,039 | 8,510 | 37.7 | 61% |
| 2016 | 766,768 | 849,728 | −82,960 | 35.3 | 62% |
| 2017 | 929,671 | 861,860 | 67,811 | 35.8 | 62% |
| 2018 | 956,004 | 902,241 | 53,763 | 34.9 | 65% |
| 2019 | 961,577 | 876,382 | 85,195 | 37.1 | 64% |
| 2020 | 929,846 | 869,890 | 59,956 | 38.2 | 65% |
| 2021 | 976,172 | 859,995 | 116,177 | 40.2 | 66% |
| 2022 | 1,028,259 | 915,793 | 112,466 | 39.3 | 65% |
| 2023 | 1,423,496 | 1,051,835 | 371,661 | 38.4 | 66% |
In its most recent public year (2023), this organization brought in $371,661 more than it spent. Its reserves stood at about 38.4 months of spending, up from 15.4 in 2010. Staff pay was 66% 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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