Safe Haven Now
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 28,337 | 24,170 | 4,167 | 2.1 | — |
| 2015 | 21,340 | 19,495 | 1,845 | 3.7 | — |
| 2016 | 18,400 | 10,612 | 7,788 | 4.3 | — |
| 2017 | 17,736 | 14,553 | 3,183 | 5.8 | — |
| 2018 | 16,860 | 20,954 | −4,094 | 1.7 | — |
| 2019 | 31,958 | 27,267 | 4,691 | 3.4 | — |
| 2020 | 65,183 | 37,875 | 27,308 | 11.2 | — |
| 2021 | 53,339 | 53,405 | −66 | 13.2 | — |
| 2022 | 90,368 | 73,949 | 16,419 | 8.4 | — |
| 2023 | 40,896 | 65,836 | −24,940 | 4.9 | — |
In its most recent public year (2023), this organization spent $24,940 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 2.1 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
Safe Haven Now'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