Haven House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,643,443 | 2,632,697 | 10,746 | 4.7 | 58% |
| 2012 | 2,686,355 | 2,825,871 | −139,516 | 3.9 | 58% |
| 2013 | 2,561,876 | 2,687,821 | −125,945 | 3.9 | 62% |
| 2014 | 2,665,639 | 2,677,857 | −12,218 | 3.9 | 62% |
| 2015 | 2,718,227 | 2,708,274 | 9,953 | 3.9 | 60% |
| 2016 | 2,841,345 | 2,854,011 | −12,666 | 3.6 | 61% |
| 2017 | 2,797,321 | 2,709,223 | 88,098 | 4.2 | 61% |
| 2018 | 3,016,938 | 2,963,887 | 53,051 | 4.1 | 61% |
| 2019 | 3,941,016 | 3,179,946 | 761,070 | 6.7 | 61% |
| 2020 | 3,381,181 | 3,413,222 | −32,041 | 6.1 | 57% |
| 2021 | 4,107,046 | 3,750,251 | 356,795 | 6.7 | 58% |
| 2022 | 5,832,556 | 3,973,561 | 1,858,995 | 11.9 | 58% |
| 2023 | 5,406,500 | 4,275,969 | 1,130,531 | 14.2 | 60% |
In its most recent public year (2023), this organization brought in $1,130,531 more than it spent. Its reserves stood at about 14.2 months of spending, up from 4.7 in 2011. Staff pay was 60% of spending. $890,887 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 House 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