Haven Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 72,333 | 75,822 | −3,489 | 0.5 | — |
| 2018 | 110,299 | 87,742 | 22,557 | 3.5 | — |
| 2019 | 88,321 | 111,463 | −23,142 | 0.3 | — |
| 2020 | 258,348 | 222,845 | 35,503 | 1.8 | 72% |
| 2021 | 305,093 | 325,916 | −20,823 | 0.5 | 79% |
| 2022 | 719,505 | 479,868 | 239,637 | 5.9 | 68% |
| 2023 | 1,315,723 | 766,404 | 549,319 | 12.4 | 71% |
In its most recent public year (2023), this organization brought in $549,319 more than it spent. Its reserves stood at about 12.4 months of spending, up from 0.5 in 2017. Staff pay was 71% 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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