Haven House At St John Of God Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 774,784 | 1,069,781 | −294,997 | -28.1 | 16% |
| 2021 | 797,922 | 1,129,117 | −331,195 | -30.1 | 16% |
| 2022 | 838,246 | 1,150,622 | −312,376 | -32.8 | 13% |
| 2023 | 856,893 | 1,144,746 | −287,853 | -37.8 | 14% |
In its most recent public year (2023), this organization spent $287,853 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-37.8 months), down from -28.1 in 2020. Staff pay was 14% of spending. $770,000 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
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