Haven At First & Market Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,246,619 | 1,233,909 | 12,710 | 0.3 | 39% |
| 2017 | 1,416,804 | 1,347,202 | 69,602 | 1.5 | 37% |
| 2018 | 1,824,079 | 1,782,502 | 41,577 | 1.4 | 32% |
| 2019 | 1,838,480 | 1,784,185 | 54,295 | 1.8 | 32% |
| 2020 | 1,932,462 | 1,792,130 | 140,332 | 2.7 | 37% |
| 2021 | 2,223,675 | 2,181,123 | 42,552 | 3.8 | 39% |
| 2022 | 2,074,668 | 2,007,668 | 67,000 | 3.4 | 51% |
| 2023 | 1,865,513 | 2,064,666 | −199,153 | 2.1 | 53% |
In its most recent public year (2023), this organization spent $199,153 more than it brought in. Its reserves stood at about 2.1 months of spending, up from 0.3 in 2016. Staff pay was 53% of spending. $138,471 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 At First & Market Inc'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