Camp Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 141,922 | 78,412 | 63,510 | 9.7 | 0% |
| 2013 | 374,483 | 163,888 | 210,595 | 20.1 | 0% |
| 2014 | 333,109 | 129,475 | 203,634 | 44.2 | 20% |
| 2015 | 346,397 | 221,276 | 125,121 | 32.6 | 27% |
| 2016 | 292,978 | 286,791 | 6,187 | 25.4 | 25% |
| 2017 | 610,651 | 245,205 | 365,446 | 47.7 | 31% |
| 2018 | 340,859 | 284,647 | 56,212 | 43.4 | 28% |
| 2019 | 342,784 | 387,236 | −44,452 | 30.5 | 38% |
| 2020 | 679,442 | 332,369 | 347,073 | 48.1 | 41% |
| 2021 | 493,464 | 384,338 | 109,126 | 45.0 | 36% |
| 2022 | 817,724 | 409,901 | 407,823 | 54.2 | 36% |
| 2023 | 772,877 | 482,187 | 290,690 | 53.3 | 31% |
In its most recent public year (2023), this organization brought in $290,690 more than it spent. Its reserves stood at about 53.3 months of spending, up from 9.7 in 2012. Staff pay was 31% of spending. $131,491 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
Camp Haven Inc'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