Haven Of Our Lady Of Peace Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,061,481 | 12,508,990 | −447,509 | 1.6 | 0% |
| 2012 | 11,927,551 | 12,154,273 | −226,722 | 1.5 | 2% |
| 2013 | 11,859,247 | 12,241,188 | −381,941 | 1.1 | 0% |
| 2014 | 11,865,486 | 12,301,211 | −435,725 | 0.7 | 0% |
| 2015 | 13,780,070 | 12,343,244 | 1,436,826 | 1.3 | 0% |
| 2016 | 13,435,549 | 12,710,259 | 725,290 | 1.1 | 0% |
| 2017 | 13,291,015 | 13,035,682 | 255,333 | 0.5 | 0% |
| 2018 | 13,694,296 | 13,634,917 | 59,379 | 0.3 | 0% |
| 2019 | 13,839,416 | 13,496,589 | 342,827 | 0.7 | 0% |
| 2020 | 14,069,314 | 13,417,789 | 651,525 | 1.2 | 0% |
| 2021 | 10,375,484 | 12,290,063 | −1,914,579 | -0.6 | 0% |
| 2022 | 10,519,783 | 12,764,505 | −2,244,722 | -2.4 | 0% |
| 2023 | 10,063,668 | 13,301,724 | −3,238,056 | -5.0 | 0% |
In its most recent public year (2023), this organization spent $3,238,056 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5 months), down from 1.6 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
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