The Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 294,339 | 318,127 | −23,788 | 84.4 | 52% |
| 2012 | 278,609 | 290,539 | −11,930 | 91.9 | 51% |
| 2013 | 403,965 | 303,502 | 100,463 | 92.0 | 53% |
| 2014 | 637,475 | 347,365 | 290,110 | 90.4 | 53% |
| 2015 | 482,455 | 368,678 | 113,777 | 88.8 | 53% |
| 2016 | 470,648 | 407,644 | 63,004 | 82.2 | 50% |
| 2017 | 293,627 | 373,671 | −80,044 | 87.1 | 53% |
| 2018 | 320,102 | 406,996 | −86,894 | 77.2 | 51% |
| 2019 | 365,461 | 353,338 | 12,123 | 89.4 | 57% |
| 2020 | 385,157 | 300,460 | 84,697 | 109.5 | 59% |
| 2021 | 487,888 | 388,541 | 99,347 | 87.7 | 61% |
| 2022 | 616,922 | 422,286 | 194,636 | 86.3 | 62% |
| 2023 | 598,260 | 473,637 | 124,623 | 80.1 | 60% |
In its most recent public year (2023), this organization brought in $124,623 more than it spent. Its reserves stood at about 80.1 months of spending, down from 84.4 in 2011. Staff pay was 60% of spending. $1,613,506 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
The Haven'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