Safe Haven Behavioral Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 165,814 | 157,522 | 8,292 | -4.1 | — |
| 2020 | 256,635 | 227,194 | 29,441 | -1.3 | 70% |
| 2021 | 462,840 | 380,340 | 82,500 | 1.8 | 71% |
| 2022 | 492,289 | 510,387 | −18,098 | 0.9 | 69% |
| 2023 | 527,285 | 455,879 | 71,406 | 2.9 | 70% |
In its most recent public year (2023), this organization brought in $71,406 more than it spent. Its reserves stood at about 2.9 months of spending, up from -4.1 in 2019. Staff pay was 70% 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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