Heart Havens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,650,132 | 3,013,626 | 636,506 | 11.5 | 65% |
| 2021 | 2,920,818 | 3,075,922 | −155,104 | 10.7 | 65% |
| 2022 | 3,316,413 | 3,238,107 | 78,306 | 10.5 | 65% |
| 2023 | 4,438,517 | 4,589,354 | −150,837 | 7.1 | 68% |
In its most recent public year (2023), this organization spent $150,837 more than it brought in. Its reserves stood at about 7.1 months of spending, down from 11.5 in 2020. Staff pay was 68% of spending. $58,699 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
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