A Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,479,528 | 2,981,205 | 498,323 | 35.2 | 34% |
| 2012 | 2,663,775 | 3,025,031 | −361,256 | 33.2 | 33% |
| 2013 | 2,590,767 | 3,082,799 | −492,032 | 26.3 | 32% |
| 2014 | 2,313,218 | 3,035,413 | −722,195 | 28.0 | 35% |
| 2015 | 3,088,992 | 2,503,896 | 585,096 | 36.9 | 36% |
| 2016 | 2,551,720 | 2,620,525 | −68,805 | 35.7 | 33% |
| 2017 | 3,274,105 | 2,773,335 | 500,770 | 36.3 | 32% |
| 2018 | 2,573,784 | 2,907,334 | −333,550 | 33.6 | 36% |
| 2019 | 3,150,317 | 3,365,569 | −215,252 | 32.6 | 34% |
| 2020 | 3,251,990 | 3,700,126 | −448,136 | 28.5 | 35% |
| 2021 | 3,186,745 | 3,154,339 | 32,406 | 34.1 | 35% |
| 2022 | 3,908,641 | 3,429,441 | 479,200 | 31.7 | 34% |
| 2023 | 3,672,058 | 3,779,428 | −107,370 | 32.9 | 32% |
In its most recent public year (2023), this organization spent $107,370 more than it brought in. Its reserves stood at about 32.9 months of spending, down from 35.2 in 2011. Staff pay was 32% 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
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