Kids Haven A Center For Grieving Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,289 | 46,881 | 2,408 | 16.7 | — |
| 2012 | 50,677 | 57,579 | −6,902 | 12.2 | — |
| 2013 | 20,142 | 23,677 | −3,535 | 27.9 | — |
| 2014 | 53,654 | 46,873 | 6,781 | 15.8 | — |
| 2015 | 38,619 | 43,824 | −5,205 | 15.5 | — |
| 2016 | 37,535 | 45,249 | −7,714 | 13.0 | — |
| 2017 | 47,060 | 56,640 | −9,580 | 8.3 | — |
| 2018 | 87,782 | 73,984 | 13,798 | 8.2 | — |
| 2019 | 64,773 | 60,007 | 4,766 | 11.1 | — |
| 2020 | 42,337 | 64,075 | −21,738 | 6.3 | — |
| 2021 | 79,513 | 40,757 | 38,756 | 21.3 | — |
| 2022 | 57,241 | 42,267 | 14,974 | 24.8 | — |
| 2023 | 43,542 | 45,714 | −2,172 | 22.4 | — |
| 2024 | 76,520 | 59,859 | 16,661 | 20.4 | — |
In its most recent public year (2024), this organization brought in $16,661 more than it spent. Its reserves stood at about 20.4 months of spending, up from 16.7 in 2011.
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 2024. 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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