Henderson Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 375,522 | 402,518 | −26,996 | 0.7 | 72% |
| 2012 | 352,922 | 369,614 | −16,692 | 0.3 | 66% |
| 2013 | 410,286 | 405,485 | 4,801 | 0.4 | 62% |
| 2014 | 560,186 | 536,927 | 23,259 | 0.8 | 57% |
| 2015 | 733,699 | 720,703 | 12,996 | 0.8 | 53% |
| 2016 | 832,677 | 815,945 | 16,732 | 1.0 | 51% |
| 2017 | 833,093 | 814,323 | 18,770 | 1.3 | 49% |
| 2018 | 755,922 | 786,201 | −30,279 | 0.8 | 46% |
| 2019 | 724,752 | 721,584 | 3,168 | 1.0 | 49% |
| 2020 | 637,277 | 585,735 | 51,542 | 4.4 | 48% |
| 2021 | 511,475 | 582,439 | −70,964 | 0.9 | 52% |
| 2022 | 449,493 | 551,709 | −102,216 | -0.1 | 49% |
| 2023 | 777,368 | 736,937 | 40,431 | 0.5 | 55% |
In its most recent public year (2023), this organization brought in $40,431 more than it spent. Its reserves stood at about 0.5 months of spending. Staff pay was 55% 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
Henderson 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