Community Havens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,975,705 | 2,326,487 | 649,218 | 2.9 | 21% |
| 2021 | 3,986,314 | 2,571,977 | 1,414,337 | 9.2 | 20% |
| 2022 | 2,798,087 | 2,726,059 | 72,028 | 9.0 | 20% |
| 2023 | 2,566,199 | 2,677,674 | −111,475 | 8.7 | 21% |
In its most recent public year (2023), this organization spent $111,475 more than it brought in. Its reserves stood at about 8.7 months of spending, up from 2.9 in 2020. Staff pay was 21% 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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