Forsyth County Family Haven Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 688,446 | 606,197 | 82,249 | 32.0 | 53% |
| 2012 | 751,724 | 715,266 | 36,458 | 27.7 | 55% |
| 2013 | 700,710 | 751,928 | −51,218 | 25.6 | 55% |
| 2014 | 767,323 | 821,141 | −53,818 | 22.6 | 54% |
| 2015 | 809,293 | 833,414 | −24,121 | 22.0 | 54% |
| 2016 | 850,572 | 919,501 | −68,929 | 19.0 | 46% |
| 2017 | 933,963 | 928,450 | 5,513 | 18.9 | 54% |
| 2018 | 897,282 | 941,357 | −44,075 | 18.1 | 52% |
| 2019 | 636,443 | 819,943 | −183,500 | 18.1 | 58% |
| 2020 | 847,765 | 730,180 | 117,585 | 22.2 | 61% |
| 2021 | 822,477 | 796,014 | 26,463 | 19.2 | 59% |
| 2022 | 742,856 | 688,055 | 54,801 | 23.2 | 60% |
| 2023 | 869,307 | 819,780 | 49,527 | 20.2 | 49% |
In its most recent public year (2023), this organization brought in $49,527 more than it spent. Its reserves stood at about 20.2 months of spending, down from 32 in 2011. Staff pay was 49% of spending. $111,110 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 new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works