Haven House Family Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 509,517 | 542,475 | −32,958 | 7.2 | 66% |
| 2012 | 536,826 | 552,481 | −15,655 | 6.7 | 64% |
| 2013 | 488,415 | 497,204 | −8,789 | 7.3 | 64% |
| 2014 | 432,392 | 462,147 | −29,755 | 7.0 | 66% |
| 2015 | 481,521 | 460,518 | 21,003 | 7.6 | 65% |
| 2016 | 523,248 | 540,800 | −17,552 | 5.9 | 66% |
| 2017 | 775,377 | 733,699 | 41,678 | 5.0 | 55% |
| 2018 | 671,375 | 708,737 | −37,362 | 4.6 | 62% |
| 2019 | 717,106 | 703,675 | 13,431 | 4.8 | 62% |
| 2020 | 698,133 | 678,434 | 19,699 | 5.4 | 64% |
| 2021 | 706,548 | 653,586 | 52,962 | 6.6 | 63% |
| 2022 | 586,507 | 562,065 | 24,442 | 8.1 | 64% |
| 2023 | 599,849 | 604,327 | −4,478 | 7.5 | 64% |
In its most recent public year (2023), this organization spent $4,478 more than it brought in. Its reserves stood at about 7.5 months of spending. Staff pay was 64% 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 House Family Shelter'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