Safe Haven Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 129,587 | 119,244 | 10,343 | 4.3 | — |
| 2012 | 130,268 | 131,182 | −914 | 3.9 | — |
| 2013 | 98,850 | 97,359 | 1,491 | 5.4 | — |
| 2014 | 188,617 | 102,101 | 86,516 | 15.3 | 19% |
| 2015 | 261,649 | 130,740 | 130,909 | 24.0 | 15% |
| 2016 | 264,181 | 158,150 | 106,031 | 27.9 | 12% |
| 2017 | 189,582 | 161,225 | 28,357 | 29.4 | 12% |
| 2018 | 212,285 | 181,452 | 30,833 | 28.2 | 14% |
| 2019 | 348,589 | 220,488 | 128,101 | 30.2 | 12% |
| 2020 | 304,141 | 264,722 | 39,419 | 26.9 | 10% |
| 2021 | 337,482 | 277,009 | 60,473 | 28.6 | 9% |
| 2022 | 372,669 | 363,528 | 9,141 | 22.1 | 7% |
| 2023 | 456,119 | 374,613 | 81,506 | 24.0 | 7% |
In its most recent public year (2023), this organization brought in $81,506 more than it spent. Its reserves stood at about 24 months of spending, up from 4.3 in 2011. Staff pay was 7% 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
Safe Haven Humane Society'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