Haven Health Clinic Of Rome Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 110,535 | 111,695 | −1,160 | 1.3 | — |
| 2012 | 122,408 | 113,673 | 8,735 | 2.2 | — |
| 2013 | 204,917 | 116,637 | 88,280 | 11.2 | 33% |
| 2014 | 431,458 | 155,327 | 276,131 | 29.8 | 32% |
| 2015 | 216,346 | 169,642 | 46,704 | 30.6 | 34% |
| 2017 | 270,628 | 289,330 | −18,702 | 17.7 | 42% |
| 2018 | 236,413 | 290,028 | −53,615 | 15.5 | 42% |
| 2019 | 252,602 | 305,907 | −53,305 | 12.6 | 41% |
| 2020 | 157,361 | 200,568 | −43,207 | 16.6 | 57% |
| 2021 | 282,404 | 237,857 | 44,547 | 16.2 | 60% |
| 2022 | 255,623 | 263,202 | −7,579 | 14.5 | 62% |
| 2023 | 258,523 | 307,227 | −48,704 | 10.5 | 58% |
In its most recent public year (2023), this organization spent $48,704 more than it brought in. Its reserves stood at about 10.5 months of spending, up from 1.3 in 2011. Staff pay was 58% 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
Haven Health Clinic Of Rome 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