Haven Of Lake And Sumter Counties Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,475,411 | 1,399,115 | 76,296 | 11.6 | 41% |
| 2012 | 1,341,601 | 1,518,340 | −176,739 | 9.3 | 35% |
| 2013 | 1,102,107 | 1,014,375 | 87,732 | 15.6 | 54% |
| 2014 | 1,209,392 | 1,177,908 | 31,484 | 13.7 | 53% |
| 2015 | 1,828,959 | 1,466,519 | 362,440 | 14.0 | 52% |
| 2016 | 1,285,713 | 1,498,734 | −213,021 | 12.0 | 52% |
| 2017 | 1,496,464 | 1,624,249 | −127,785 | 10.1 | 56% |
| 2018 | 1,874,996 | 1,795,169 | 79,827 | 9.5 | 57% |
| 2019 | 1,993,124 | 2,047,239 | −54,115 | 8.0 | 54% |
| 2021 | 2,328,774 | 2,261,527 | 67,247 | 6.9 | 62% |
| 2022 | 2,373,278 | 2,267,624 | 105,654 | 7.4 | 61% |
| 2023 | 2,246,277 | 2,176,882 | 69,395 | 8.1 | 60% |
In its most recent public year (2023), this organization brought in $69,395 more than it spent. Its reserves stood at about 8.1 months of spending, down from 11.6 in 2011. Staff pay was 60% of spending. $457,278 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 Of Lake And Sumter Counties 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