Community Haven For Adults And Children With Disabilities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,761,170 | 3,520,181 | −759,011 | 11.7 | 62% |
| 2012 | 2,470,423 | 3,126,717 | −656,294 | 10.6 | 59% |
| 2013 | 3,227,027 | 2,904,741 | 322,286 | 12.9 | 59% |
| 2014 | 2,983,509 | 3,106,827 | −123,318 | 11.3 | 62% |
| 2015 | 3,870,086 | 3,335,736 | 534,350 | 12.4 | 60% |
| 2016 | 4,398,289 | 3,495,159 | 903,130 | 15.0 | 61% |
| 2017 | 3,809,157 | 3,647,932 | 161,225 | 14.9 | 60% |
| 2018 | 4,315,402 | 4,044,969 | 270,433 | 14.3 | 59% |
| 2019 | 5,865,487 | 4,533,344 | 1,332,143 | 16.3 | 61% |
| 2020 | 5,447,117 | 4,985,104 | 462,013 | 15.9 | 63% |
| 2021 | 6,843,407 | 5,062,200 | 1,781,207 | 20.0 | 63% |
| 2022 | 6,603,362 | 5,930,920 | 672,442 | 18.1 | 64% |
| 2023 | 7,858,828 | 7,189,477 | 669,351 | 16.1 | 65% |
In its most recent public year (2023), this organization brought in $669,351 more than it spent. Its reserves stood at about 16.1 months of spending, up from 11.7 in 2011. Staff pay was 65% of spending. $1,253,022 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
Community Haven For Adults And Children With Disabilities 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