Haven On The Rock
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 188,397 | 176,534 | 11,863 | 30.7 | 17% |
| 2021 | 160,645 | 172,256 | −11,611 | 30.6 | 17% |
| 2022 | 166,427 | 170,059 | −3,632 | 30.8 | 18% |
| 2023 | 204,969 | 216,601 | −11,632 | 23.5 | 14% |
In its most recent public year (2023), this organization spent $11,632 more than it brought in. Its reserves stood at about 23.5 months of spending, down from 30.7 in 2020. Staff pay was 14% 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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