Haven Acres
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 72,222 | 48,560 | 23,662 | 11.1 | — |
| 2016 | 74,644 | 63,775 | 10,869 | 10.5 | — |
| 2017 | 84,952 | 73,964 | 10,988 | 10.9 | — |
| 2018 | 92,735 | 90,959 | 1,776 | 9.7 | — |
| 2019 | 65,314 | 98,670 | −33,356 | 4.3 | — |
| 2020 | 532,922 | 174,500 | 358,422 | 26.7 | 14% |
| 2021 | 130,007 | 144,635 | −14,628 | 31.0 | — |
| 2022 | 132,054 | 145,881 | −13,827 | 29.6 | — |
| 2023 | 126,152 | 143,656 | −17,504 | 28.6 | — |
In its most recent public year (2023), this organization spent $17,504 more than it brought in. Its reserves stood at about 28.6 months of spending, up from 11.1 in 2015.
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
Haven Acres'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