Safe Harbor Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 367,456 | 779,175 | −411,719 | 21.8 | 11% |
| 2013 | 732,523 | 925,813 | −193,290 | 15.9 | 15% |
| 2014 | 551,230 | 886,459 | −335,229 | 12.0 | 18% |
| 2015 | 754,144 | 1,057,270 | −303,126 | 12.8 | 23% |
| 2016 | 760,476 | 999,043 | −238,567 | 4.2 | 25% |
| 2017 | 769,268 | 801,758 | −32,490 | 4.7 | 44% |
| 2018 | 1,029,393 | 883,781 | 145,612 | 6.3 | 43% |
| 2019 | 1,095,937 | 1,032,905 | 63,032 | 6.1 | 43% |
| 2020 | 4,053,917 | 1,371,227 | 2,682,690 | 28.1 | 35% |
| 2021 | 1,271,967 | 1,759,237 | −487,270 | 18.5 | 31% |
| 2022 | 984,062 | 1,684,436 | −700,374 | 14.4 | 34% |
| 2023 | 655,870 | 1,586,580 | −930,710 | 8.2 | 39% |
| 2024 | 327,766 | 1,086,570 | −758,804 | 3.6 | 17% |
In its most recent public year (2024), this organization spent $758,804 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 21.8 in 2012. Staff pay was 17% 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 2024. 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
Safe Harbor Haven Inc's IRS filings as a feed — one entry per filing year, through 2024. 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