Foster Children Safe Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,994,327 | 2,514,901 | 479,426 | 5.7 | 34% |
| 2021 | 2,603,309 | 2,664,232 | −60,923 | 4.9 | 38% |
| 2022 | 2,498,835 | 3,208,747 | −709,912 | 2.7 | 32% |
| 2023 | 4,179,425 | 4,158,015 | 21,410 | 2.5 | 29% |
In its most recent public year (2023), this organization brought in $21,410 more than it spent. Its reserves stood at about 2.5 months of spending, down from 5.7 in 2020. Staff pay was 29% 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
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