Haven Care Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,108 | 92,142 | 3,966 | 6.2 | — |
| 2012 | 85,657 | 94,484 | −8,827 | 4.9 | — |
| 2013 | 64,641 | 82,849 | −18,208 | 2.0 | — |
| 2014 | 66,112 | 63,407 | 2,705 | 3.1 | — |
| 2015 | 86,728 | 64,771 | 21,957 | 7.1 | — |
| 2016 | 89,234 | 72,125 | 17,109 | 9.2 | — |
| 2017 | 105,362 | 95,661 | 9,701 | 8.2 | — |
| 2018 | 238,121 | 113,775 | 124,346 | 20.2 | 58% |
| 2019 | 243,136 | 152,759 | 90,377 | 22.1 | 0% |
| 2020 | 198,311 | 215,061 | −16,750 | 14.8 | 49% |
| 2021 | 394,848 | 233,225 | 161,623 | 22.0 | 54% |
| 2022 | 394,892 | 328,919 | 65,973 | 18.0 | 50% |
| 2023 | 390,717 | 355,429 | 35,288 | 17.8 | 53% |
In its most recent public year (2023), this organization brought in $35,288 more than it spent. Its reserves stood at about 17.8 months of spending, up from 6.2 in 2011. Staff pay was 53% 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
Haven Care Center 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