Happy Haven Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 228,820 | 296,447 | −67,627 | 30.1 | 43% |
| 2012 | 260,449 | 279,805 | −19,356 | 31.1 | 44% |
| 2013 | 279,530 | 316,418 | −36,888 | 26.1 | 45% |
| 2014 | 282,515 | 350,253 | −67,738 | 21.1 | 43% |
| 2015 | 292,201 | 336,657 | −44,456 | 20.4 | 44% |
| 2016 | 348,207 | 339,367 | 8,840 | 20.5 | 43% |
| 2017 | 358,069 | 329,028 | 29,041 | 22.2 | 45% |
| 2018 | 346,975 | 306,699 | 40,276 | 25.4 | 46% |
| 2019 | 322,503 | 325,816 | −3,313 | 24.0 | 49% |
| 2020 | 372,552 | 308,940 | 63,612 | 27.8 | 48% |
| 2021 | 324,714 | 309,023 | 15,691 | 28.4 | 46% |
| 2022 | 394,676 | 335,418 | 59,258 | 28.3 | 50% |
| 2023 | 417,088 | 325,365 | 91,723 | 32.6 | 47% |
In its most recent public year (2023), this organization brought in $91,723 more than it spent. Its reserves stood at about 32.6 months of spending, up from 30.1 in 2011. Staff pay was 47% of spending. $61,280 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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