H A V E N Family Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 210,467 | 217,676 | −7,209 | 20.4 | 36% |
| 2013 | 155,339 | 160,626 | −5,287 | 27.3 | 49% |
| 2014 | 181,880 | 166,609 | 15,271 | 27.4 | 52% |
| 2015 | 188,091 | 177,912 | 10,179 | 26.3 | 47% |
| 2016 | 252,424 | 221,747 | 30,677 | 22.8 | 54% |
| 2017 | 274,785 | 233,308 | 41,477 | 23.8 | 54% |
| 2018 | 268,953 | 247,145 | 21,808 | 23.5 | 53% |
| 2019 | 328,296 | 267,706 | 60,590 | 24.4 | 52% |
| 2020 | 299,451 | 288,114 | 11,337 | 23.2 | 58% |
| 2021 | 329,841 | 271,643 | 58,198 | 28.6 | 56% |
| 2022 | 350,665 | 312,128 | 38,537 | 26.4 | 56% |
| 2023 | 517,780 | 400,613 | 117,167 | 24.1 | 53% |
| 2024 | 525,084 | 396,642 | 128,442 | 28.2 | 56% |
In its most recent public year (2024), this organization brought in $128,442 more than it spent. Its reserves stood at about 28.2 months of spending, up from 20.4 in 2012. Staff pay was 56% 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 2024. 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
H A V E N Family Resource Center's IRS filings as a feed — one entry per filing year, through 2024. 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