Haven House Family Services Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 475,051 | 488,444 | −13,393 | 2.8 | 57% |
| 2012 | 415,533 | 423,576 | −8,043 | 3.0 | 55% |
| 2013 | 433,499 | 384,959 | 48,540 | 4.8 | 54% |
| 2014 | 365,136 | 371,837 | −6,701 | 4.7 | 53% |
| 2015 | 358,249 | 385,836 | −27,587 | 3.7 | 61% |
| 2016 | 400,046 | 417,122 | −17,076 | 2.9 | 65% |
| 2017 | 424,577 | 415,147 | 9,430 | 3.2 | 65% |
| 2018 | 458,889 | 416,840 | 42,049 | 4.4 | 60% |
| 2019 | 705,350 | 430,089 | 275,261 | 12.0 | 59% |
| 2020 | 465,780 | 455,331 | 10,449 | 11.6 | 55% |
| 2021 | 525,076 | 441,763 | 83,313 | 14.2 | 57% |
| 2022 | 618,921 | 494,677 | 124,244 | 15.7 | 58% |
| 2023 | 748,771 | 635,755 | 113,016 | 14.3 | 56% |
In its most recent public year (2023), this organization brought in $113,016 more than it spent. Its reserves stood at about 14.3 months of spending, up from 2.8 in 2011. Staff pay was 56% of spending. $53,364 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
Haven House Family Services Center'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