Safe Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 316,415 | 326,985 | −10,570 | -1.0 | 49% |
| 2012 | 298,974 | 331,563 | −32,589 | -2.1 | 54% |
| 2013 | 327,206 | 329,435 | −2,229 | 0.1 | 59% |
| 2014 | 330,745 | 316,320 | 14,425 | 0.7 | 62% |
| 2015 | 358,660 | 348,064 | 10,596 | 1.0 | 58% |
| 2016 | 351,926 | 387,055 | −35,129 | -0.2 | 58% |
| 2017 | 486,750 | 448,481 | 38,269 | 0.8 | 65% |
| 2018 | 418,297 | 434,729 | −16,432 | 0.4 | 68% |
| 2019 | 366,577 | 346,224 | 20,353 | 1.2 | 66% |
| 2020 | 348,310 | 322,201 | 26,109 | 2.3 | 59% |
| 2021 | 431,548 | 390,199 | 41,349 | 3.2 | 57% |
| 2022 | 401,924 | 360,328 | 41,596 | 4.8 | 59% |
| 2023 | 314,057 | 374,745 | −60,688 | 2.7 | 59% |
In its most recent public year (2023), this organization spent $60,688 more than it brought in. Its reserves stood at about 2.7 months of spending, up from -1 in 2011. Staff pay was 59% 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
Safe Haven 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