Safe Haven & Educational Adventures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,412 | 3,314 | 98 | -127.6 | — |
| 2012 | 13,579 | 13,098 | 481 | -31.8 | — |
| 2013 | 19,202 | 17,613 | 1,589 | -22.6 | — |
| 2014 | 8,290 | 9,274 | −984 | -44.2 | — |
| 2015 | 11,974 | 11,501 | 473 | -35.1 | — |
| 2016 | 7,930 | 8,253 | −323 | -49.4 | — |
| 2017 | 9,298 | 9,274 | 24 | -43.9 | — |
| 2018 | 26,243 | 19,727 | 6,516 | 24.0 | — |
| 2019 | 24,771 | 24,100 | 671 | -13.3 | — |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 25,509 | 21,912 | 3,597 | -14.9 | — |
| 2022 | 27,550 | 29,095 | −1,545 | -11.8 | — |
| 2023 | 26,786 | 28,305 | −1,519 | -12.8 | — |
In its most recent public year (2023), this organization spent $1,519 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-12.8 months), up from -127.6 in 2011.
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
Safe Haven & Educational Adventures's IRS filings as a feed — one entry per filing year, through 2023. 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