Childhaven Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 320,191 | 302,518 | 17,673 | 87.7 | 0% |
| 2012 | 77,892 | 272,208 | −194,316 | 86.3 | 0% |
| 2013 | 77,854 | 73,896 | 3,958 | 341.2 | 0% |
| 2014 | 346,358 | 214,566 | 131,792 | 123.2 | 0% |
| 2015 | 161,135 | 252,110 | −90,975 | 90.6 | 0% |
| 2016 | 96,533 | 201,674 | −105,141 | 115.2 | 0% |
| 2017 | 1,718,039 | 229,573 | 1,488,466 | 181.0 | 0% |
| 2018 | 139,665 | 403,989 | −264,324 | 84.5 | 0% |
| 2019 | 46,140 | 391,025 | −344,885 | 91.4 | 0% |
| 2020 | 68,260 | 44,343 | 23,917 | 883.0 | 0% |
| 2021 | 150,061 | 43,738 | 106,323 | 1019.4 | 0% |
| 2022 | 86,322 | 46,228 | 40,094 | 851.6 | 0% |
| 2023 | 133,087 | 134,848 | −1,761 | 322.6 | 0% |
In its most recent public year (2023), this organization spent $1,761 more than it brought in. Its reserves stood at about 322.6 months of spending, up from 87.7 in 2011. Staff pay was 0% of spending. $401,497 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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