Worc Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 179,710 | 156,604 | 23,106 | 2.8 | — |
| 2012 | 154,620 | 159,216 | −4,596 | 2.5 | — |
| 2013 | 125,118 | 150,224 | −25,106 | 0.6 | — |
| 2014 | 99,021 | 149,185 | −50,164 | -3.4 | — |
| 2015 | 124,259 | 142,196 | −17,937 | -5.1 | — |
| 2016 | 142,289 | 138,282 | 4,007 | -4.9 | — |
| 2017 | 145,580 | 144,027 | 1,553 | 36.3 | 6% |
| 2018 | 136,651 | 179,404 | −42,753 | 28.6 | 11% |
| 2019 | 153,288 | 165,648 | −12,360 | 33.5 | 12% |
| 2020 | 149,676 | 202,179 | −52,503 | 25.8 | 0% |
| 2021 | 146,545 | 183,551 | −37,006 | 28.2 | 0% |
| 2022 | 142,770 | 182,686 | −39,916 | 27.6 | 0% |
| 2023 | 156,001 | 193,027 | −37,026 | 28.3 | 0% |
In its most recent public year (2023), this organization spent $37,026 more than it brought in. Its reserves stood at about 28.3 months of spending, up from 2.8 in 2011. Staff pay was 0% 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
Worc 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