Hope Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 159,866 | 132,045 | 27,821 | 99.1 | 0% |
| 2012 | 159,452 | 130,519 | 28,933 | 102.9 | 0% |
| 2013 | 163,466 | 138,927 | 24,539 | 98.8 | 0% |
| 2014 | 130,655 | 136,622 | −5,967 | 100.0 | 0% |
| 2015 | 124,505 | 128,256 | −3,751 | 106.1 | 0% |
| 2016 | 101,437 | 114,374 | −12,937 | 117.7 | 0% |
| 2017 | 114,291 | 95,618 | 18,673 | 143.1 | 0% |
| 2018 | 136,060 | 113,974 | 22,086 | 122.4 | 0% |
| 2020 | 130,788 | 81,551 | 49,237 | 187.9 | 0% |
| 2021 | 129,261 | 90,557 | 38,704 | 174.3 | 0% |
| 2022 | 134,474 | 84,831 | 49,643 | 193.1 | 0% |
| 2023 | 30,531 | 80,417 | −49,886 | 196.2 | 0% |
In its most recent public year (2023), this organization spent $49,886 more than it brought in. Its reserves stood at about 196.2 months of spending, up from 99.1 in 2011. Staff pay was 0% 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
Hope 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