Haven Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 87,927 | 92,281 | −4,354 | 0.2 | — |
| 2017 | 162,593 | 156,571 | 6,022 | 0.6 | — |
| 2018 | 227,160 | 213,642 | 13,518 | 1.2 | 19% |
| 2019 | 291,574 | 258,095 | 33,479 | 2.5 | 26% |
| 2020 | 209,692 | 259,622 | −49,930 | 0.2 | 14% |
| 2021 | 168,732 | 126,777 | 41,955 | 4.4 | 11% |
| 2022 | 352,719 | 242,061 | 110,658 | 41.0 | 24% |
| 2023 | 392,089 | 505,962 | −113,873 | 16.9 | 23% |
In its most recent public year (2023), this organization spent $113,873 more than it brought in. Its reserves stood at about 16.9 months of spending, up from 0.2 in 2016. Staff pay was 23% of spending.
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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