A Childs Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,690,640 | 1,892,908 | 797,732 | 24.3 | 64% |
| 2012 | 2,447,447 | 2,020,729 | 426,718 | 25.3 | 53% |
| 2013 | 2,334,575 | 2,063,978 | 270,597 | 27.1 | 62% |
| 2014 | 3,455,777 | 2,230,083 | 1,225,694 | 31.7 | 62% |
| 2015 | 2,612,728 | 2,266,577 | 346,151 | 33.1 | 61% |
| 2016 | 2,174,554 | 2,216,523 | −41,969 | 33.6 | 56% |
| 2018 | 2,672,229 | 2,841,748 | −169,519 | 24.5 | 59% |
| 2019 | 2,793,715 | 3,067,770 | −274,055 | 21.8 | 60% |
| 2020 | 2,810,159 | 3,066,708 | −256,549 | 20.8 | 65% |
| 2021 | 3,118,924 | 3,204,615 | −85,691 | 20.5 | 62% |
| 2022 | 4,790,267 | 3,493,656 | 1,296,611 | 22.5 | 59% |
| 2023 | 3,832,105 | 4,072,952 | −240,847 | 18.9 | 61% |
In its most recent public year (2023), this organization spent $240,847 more than it brought in. Its reserves stood at about 18.9 months of spending, down from 24.3 in 2011. Staff pay was 61% of spending. $904,556 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
A Childs Haven 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