Haven House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 397,692 | 395,518 | 2,174 | 7.7 | 48% |
| 2013 | 468,177 | 405,880 | 62,297 | 9.3 | 46% |
| 2014 | 510,505 | 492,026 | 18,479 | 8.1 | 40% |
| 2015 | 400,024 | 380,660 | 19,364 | 11.1 | 47% |
| 2016 | 360,098 | 375,872 | −15,774 | 10.8 | 52% |
| 2017 | 411,527 | 410,379 | 1,148 | 9.9 | 55% |
| 2018 | 470,455 | 443,977 | 26,478 | 9.9 | 52% |
| 2019 | 641,977 | 584,403 | 57,574 | 8.7 | 54% |
| 2020 | 643,660 | 588,026 | 55,634 | 9.8 | 58% |
| 2021 | 733,530 | 578,707 | 154,823 | 13.2 | 61% |
| 2022 | 723,681 | 662,310 | 61,371 | 12.7 | 56% |
| 2023 | 685,371 | 679,190 | 6,181 | 12.5 | 54% |
In its most recent public year (2023), this organization brought in $6,181 more than it spent. Its reserves stood at about 12.5 months of spending, up from 7.7 in 2012. Staff pay was 54% of spending. $831 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
Haven House 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