Havens Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 191,558 | 199,842 | −8,284 | -39.6 | 18% |
| 2013 | 236,242 | 207,796 | 28,446 | -39.6 | 9% |
| 2014 | 226,779 | 245,114 | −18,335 | -36.0 | 8% |
| 2015 | 200,355 | 229,503 | −29,148 | -40.9 | 8% |
| 2016 | 275,099 | 218,588 | 56,511 | -37.7 | 2% |
| 2017 | 203,427 | 252,664 | −49,237 | -35.0 | 0% |
| 2018 | 221,454 | 295,371 | −73,917 | -32.9 | 0% |
| 2019 | 222,127 | 285,523 | −63,396 | -36.7 | 0% |
| 2020 | 258,941 | 275,115 | −16,174 | -38.8 | 0% |
| 2021 | 321,001 | 287,589 | 33,412 | -35.8 | 0% |
| 2022 | 318,531 | 338,389 | −19,858 | -22.2 | 0% |
| 2023 | 312,110 | 369,673 | −57,563 | -22.2 | 0% |
In its most recent public year (2023), this organization spent $57,563 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-22.2 months), up from -39.6 in 2012. Staff pay was 0% of spending. $1,924 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
Havens Incorporated'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