Haven Of The Dan River Region
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 494,971 | 537,063 | −42,092 | 2.5 | 54% |
| 2021 | 554,786 | 573,086 | −18,300 | 4.1 | 51% |
| 2022 | 373,006 | 403,694 | −30,688 | 4.9 | 56% |
| 2023 | 400,983 | 330,672 | 70,311 | 8.5 | 52% |
In its most recent public year (2023), this organization brought in $70,311 more than it spent. Its reserves stood at about 8.5 months of spending, up from 2.5 in 2020. Staff pay was 52% of spending. $18,212 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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