Haven Of Rest Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,367,953 | 2,393,593 | −25,640 | 5.1 | 49% |
| 2012 | 2,751,727 | 2,655,869 | 95,858 | 5.1 | 51% |
| 2013 | 2,786,015 | 2,833,658 | −47,643 | 4.5 | 51% |
| 2014 | 2,472,390 | 2,560,557 | −88,167 | 6.4 | 57% |
| 2015 | 2,984,050 | 2,835,310 | 148,740 | 6.2 | 51% |
| 2017 | 3,280,518 | 3,129,307 | 151,211 | 6.2 | 42% |
| 2018 | 2,782,827 | 2,699,599 | 83,228 | 7.5 | 48% |
| 2019 | 4,623,931 | 4,683,819 | −59,888 | 4.2 | 33% |
| 2020 | 4,587,027 | 4,298,849 | 288,178 | 5.4 | 38% |
| 2021 | 4,752,076 | 4,436,962 | 315,114 | 6.1 | 36% |
| 2022 | 5,197,418 | 4,473,040 | 724,378 | 7.9 | 25% |
| 2023 | 4,486,198 | 4,278,412 | 207,786 | 9.0 | 24% |
In its most recent public year (2023), this organization brought in $207,786 more than it spent. Its reserves stood at about 9 months of spending, up from 5.1 in 2011. Staff pay was 24% 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
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