Haven In Lee County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 839,806 | 434,936 | 404,870 | 14.7 | 63% |
| 2012 | 896,977 | 430,208 | 466,769 | 27.9 | 52% |
| 2013 | 260,336 | 411,050 | −150,714 | 24.8 | 52% |
| 2014 | 227,637 | 286,069 | −58,432 | 33.1 | 39% |
| 2015 | 357,394 | 342,037 | 15,357 | 28.2 | 54% |
| 2016 | 413,723 | 328,225 | 85,498 | 32.6 | 53% |
| 2017 | 343,661 | 378,993 | −35,332 | 27.1 | 43% |
| 2018 | 374,547 | 424,723 | −50,176 | 22.7 | 42% |
| 2019 | 427,444 | 425,238 | 2,206 | 22.8 | 42% |
| 2020 | 326,102 | 390,865 | −64,763 | 22.8 | 51% |
| 2021 | 438,186 | 462,589 | −24,403 | 18.6 | 46% |
| 2022 | 562,875 | 428,188 | 134,687 | 23.9 | 51% |
| 2023 | 579,550 | 550,697 | 28,853 | 19.2 | 53% |
In its most recent public year (2023), this organization brought in $28,853 more than it spent. Its reserves stood at about 19.2 months of spending, up from 14.7 in 2011. Staff pay was 53% 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
Haven In Lee County 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