Harrison Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 334,513 | 467,570 | −133,057 | 138.7 | 17% |
| 2012 | 341,543 | 478,331 | −136,788 | 132.1 | 17% |
| 2013 | 339,636 | 472,831 | −133,195 | 130.3 | 18% |
| 2014 | 334,148 | 527,372 | −193,224 | 112.4 | 17% |
| 2015 | 334,992 | 537,229 | −202,237 | 105.8 | 19% |
| 2016 | 338,700 | 675,906 | −337,206 | 78.1 | 16% |
| 2017 | 338,583 | 545,934 | −207,351 | 92.2 | 19% |
| 2018 | 340,123 | 547,086 | −206,963 | 87.4 | 20% |
| 2019 | 348,995 | 546,441 | −197,446 | 83.2 | 19% |
| 2020 | 387,860 | 573,061 | −185,201 | 75.5 | 20% |
| 2021 | 383,659 | 598,215 | −214,556 | 68.0 | 19% |
| 2022 | 381,359 | 604,286 | −222,927 | 62.9 | 21% |
| 2023 | 431,988 | 603,549 | −171,561 | 59.6 | 22% |
In its most recent public year (2023), this organization spent $171,561 more than it brought in. Its reserves stood at about 59.6 months of spending, down from 138.7 in 2011. Staff pay was 22% of spending. $5,562,200 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
Harrison Haven'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