Haven House Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,374 | 74,171 | 24,203 | 8.5 | — |
| 2012 | 153,235 | 79,937 | 73,298 | 18.9 | — |
| 2013 | 42,165 | 91,525 | −49,360 | 10.0 | — |
| 2014 | 114,239 | 87,361 | 26,878 | 14.2 | — |
| 2015 | 98,253 | 92,481 | 5,772 | 14.1 | — |
| 2016 | 77,808 | 97,585 | −19,777 | 11.0 | — |
| 2017 | 104,578 | 92,047 | 12,531 | 13.3 | — |
| 2018 | 128,705 | 98,878 | 29,827 | 16.0 | — |
| 2019 | 83,578 | 113,067 | −29,489 | 10.8 | — |
| 2020 | 208,069 | 98,568 | 109,501 | 25.8 | 47% |
| 2021 | 84,807 | 103,746 | −18,939 | 22.3 | — |
| 2022 | 143,802 | 132,424 | 11,378 | 18.5 | — |
| 2023 | 143,885 | 147,424 | −3,539 | 16.3 | — |
In its most recent public year (2023), this organization spent $3,539 more than it brought in. Its reserves stood at about 16.3 months of spending, up from 8.5 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 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 House Shelter'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