Haven Shelter And Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 625,118 | 656,144 | −31,026 | 18.0 | 64% |
| 2012 | 578,444 | 670,971 | −92,527 | 16.0 | 63% |
| 2013 | 691,607 | 719,478 | −27,871 | 14.4 | 63% |
| 2014 | 672,112 | 732,989 | −60,877 | 13.2 | 65% |
| 2015 | 696,809 | 708,553 | −11,744 | 13.5 | 64% |
| 2016 | 769,963 | 824,358 | −54,395 | 10.7 | 62% |
| 2017 | 1,064,821 | 996,725 | 68,096 | 9.8 | 66% |
| 2018 | 1,152,528 | 1,075,188 | 77,340 | 9.9 | 71% |
| 2019 | 1,092,952 | 1,040,598 | 52,354 | 10.8 | 68% |
| 2020 | 1,017,823 | 1,053,702 | −35,879 | 10.2 | 68% |
| 2021 | 1,147,706 | 1,065,430 | 82,276 | 11.1 | 63% |
| 2022 | 1,147,893 | 1,074,098 | 73,795 | 11.8 | 63% |
| 2023 | 1,282,504 | 1,109,116 | 173,388 | 13.4 | 65% |
In its most recent public year (2023), this organization brought in $173,388 more than it spent. Its reserves stood at about 13.4 months of spending, down from 18 in 2011. Staff pay was 65% of spending. $193,514 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
Haven Shelter And Services Inc'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