Haven Of Manitowoc County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 68,627 | 3,242 | 65,385 | 242.0 | — |
| 2014 | 356,451 | 86,155 | 270,296 | 43.2 | 25% |
| 2015 | 160,118 | 210,176 | −50,058 | 14.9 | — |
| 2016 | 164,619 | 188,219 | −23,600 | 15.1 | — |
| 2017 | 236,391 | 194,671 | 41,720 | 17.2 | 57% |
| 2018 | 199,057 | 240,689 | −41,632 | 11.8 | 59% |
| 2019 | 225,795 | 258,268 | −32,473 | 9.5 | 62% |
| 2020 | 233,450 | 251,203 | −17,753 | 8.9 | 59% |
| 2021 | 323,603 | 262,806 | 60,797 | 11.3 | 56% |
| 2022 | 347,834 | 325,950 | 21,884 | 9.9 | 51% |
| 2023 | 319,022 | 326,582 | −7,560 | 9.6 | 54% |
| 2024 | 278,915 | 352,933 | −74,018 | 6.4 | 61% |
In its most recent public year (2024), this organization spent $74,018 more than it brought in. Its reserves stood at about 6.4 months of spending, down from 242 in 2012. Staff pay was 61% 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 2024. 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
Haven Of Manitowoc County Inc's IRS filings as a feed — one entry per filing year, through 2024. 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