The Mission Of Winter Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 274,688 | 294,238 | −19,550 | 14.9 | 39% |
| 2011 | 273,498 | 312,972 | −39,474 | 12.5 | 36% |
| 2012 | 209,540 | 233,908 | −24,368 | 15.4 | 45% |
| 2013 | 238,617 | 254,970 | −16,353 | 13.4 | 44% |
| 2014 | 228,714 | 233,220 | −4,506 | 14.4 | 49% |
| 2015 | 284,117 | 236,814 | 47,303 | 16.6 | 49% |
| 2016 | 277,967 | 234,645 | 43,322 | 19.0 | 54% |
| 2017 | 346,682 | 235,511 | 111,171 | 24.6 | 56% |
| 2018 | 322,317 | 247,099 | 75,218 | 27.1 | 48% |
| 2019 | 322,949 | 263,931 | 59,018 | 28.0 | 60% |
| 2020 | 417,617 | 362,030 | 55,587 | 22.3 | 53% |
| 2021 | 419,211 | 407,452 | 11,759 | 20.1 | 45% |
| 2022 | 973,677 | 512,887 | 460,790 | 26.8 | 48% |
| 2023 | 1,014,711 | 654,011 | 360,700 | 27.6 | 46% |
In its most recent public year (2023), this organization brought in $360,700 more than it spent. Its reserves stood at about 27.6 months of spending, up from 14.9 in 2010. Staff pay was 46% 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
The Mission Of Winter Haven 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