Safe Haven Of Greater Waterbury Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,988,569 | 1,897,747 | 90,822 | 13.8 | 65% |
| 2021 | 2,203,595 | 2,094,513 | 109,082 | 14.3 | 64% |
| 2022 | 2,269,811 | 2,143,329 | 126,482 | 13.3 | 66% |
| 2023 | 2,116,617 | 2,165,426 | −48,809 | 15.0 | 63% |
In its most recent public year (2023), this organization spent $48,809 more than it brought in. Its reserves stood at about 15 months of spending, up from 13.8 in 2020. Staff pay was 63% of spending. $30,745 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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