Haven Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 709,192 | 668,005 | 41,187 | 10.1 | 39% |
| 2021 | 1,113,632 | 541,130 | 572,502 | 28.1 | 59% |
| 2022 | 891,124 | 794,817 | 96,307 | 16.4 | 60% |
| 2023 | 713,158 | 881,476 | −168,318 | 12.5 | 63% |
In its most recent public year (2023), this organization spent $168,318 more than it brought in. Its reserves stood at about 12.5 months of spending, up from 10.1 in 2019. Staff pay was 63% of spending. $56,775 of its net assets are donor-restricted.
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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