Haven Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 25,688 | 21,622 | 4,066 | 70.8 | — |
| 2015 | 19,159 | 28,611 | −9,452 | 52.5 | — |
| 2016 | 32,162 | 30,288 | 1,874 | 167.6 | — |
| 2017 | 37,955 | 34,313 | 3,642 | 11.4 | — |
| 2018 | 46,675 | 50,571 | −3,896 | 6.8 | — |
| 2019 | 51,961 | 44,783 | 7,178 | 9.7 | — |
| 2020 | 43,768 | 16,960 | 26,808 | 24.5 | — |
| 2021 | 79,520 | 42,438 | 37,082 | 10.6 | — |
| 2022 | 50,959 | 43,171 | 7,788 | 0.0 | — |
| 2023 | 124,851 | 99,534 | 25,317 | 6.5 | — |
In its most recent public year (2023), this organization brought in $25,317 more than it spent. Its reserves stood at about 6.5 months of spending, down from 70.8 in 2014.
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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