Homehaven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 213,952 | 176,392 | 37,560 | 7.7 | 42% |
| 2015 | 163,852 | 171,085 | −7,233 | 7.4 | 50% |
| 2016 | 175,026 | 177,176 | −2,150 | 6.8 | — |
| 2017 | 178,701 | 191,540 | −12,839 | 5.1 | — |
| 2018 | 191,110 | 183,521 | 7,589 | 6.0 | — |
| 2019 | 173,800 | 178,440 | −4,640 | 5.5 | — |
| 2020 | 197,504 | 172,258 | 25,246 | 7.6 | — |
| 2021 | 173,849 | 158,007 | 15,842 | 21.3 | — |
| 2022 | 157,315 | 165,934 | −8,619 | 22.0 | — |
| 2023 | 283,000 | 183,482 | 99,518 | 28.5 | 73% |
In its most recent public year (2023), this organization brought in $99,518 more than it spent. Its reserves stood at about 28.5 months of spending, up from 7.7 in 2014. Staff pay was 73% of spending. $735 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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