The Haven For Children Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,669,995 | 1,409,455 | 260,540 | 34.2 | 51% |
| 2012 | 1,762,623 | 1,575,232 | 187,391 | 32.3 | 51% |
| 2013 | 1,863,459 | 1,564,798 | 298,661 | 34.3 | 54% |
| 2014 | 1,905,947 | 1,529,326 | 376,621 | 38.6 | 52% |
| 2015 | 1,941,917 | 1,492,014 | 449,903 | 42.6 | 51% |
| 2016 | 1,951,662 | 1,588,641 | 363,021 | 41.7 | 53% |
| 2017 | 1,840,346 | 1,611,968 | 228,378 | 42.5 | 52% |
| 2018 | 1,805,920 | 1,594,499 | 211,421 | 44.5 | 52% |
| 2019 | 2,090,608 | 1,613,885 | 476,723 | 47.0 | 54% |
| 2020 | 2,576,206 | 1,647,960 | 928,246 | 49.5 | 55% |
| 2021 | 1,860,910 | 1,566,886 | 294,024 | 58.1 | 56% |
| 2022 | 2,456,770 | 1,668,303 | 788,467 | 53.5 | 53% |
| 2023 | 2,129,482 | 1,787,312 | 342,170 | 57.7 | 52% |
In its most recent public year (2023), this organization brought in $342,170 more than it spent. Its reserves stood at about 57.7 months of spending, up from 34.2 in 2011. Staff pay was 52% of spending. $31,134 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
The Haven For Children 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