Haven Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 46,817 | 39,013 | 7,804 | -28.2 | — |
| 2013 | 47,828 | 48,927 | −1,099 | -22.8 | — |
| 2014 | 47,814 | 48,324 | −510 | -23.2 | — |
| 2015 | 47,852 | 58,225 | −10,373 | 43.1 | — |
| 2016 | 47,820 | 45,481 | 2,339 | 56.3 | — |
| 2017 | 47,791 | 39,945 | 7,846 | 66.5 | — |
| 2018 | 47,437 | 47,832 | −395 | 55.4 | — |
| 2019 | 47,545 | 46,925 | 620 | 56.6 | — |
| 2020 | 53,095 | 47,749 | 5,346 | 57.0 | — |
| 2021 | 53,538 | 47,769 | 5,769 | 58.4 | — |
| 2022 | 60,687 | 72,460 | −11,773 | 36.6 | — |
| 2023 | 58,743 | 54,635 | 4,108 | 49.4 | — |
| 2024 | 63,640 | 56,750 | 6,890 | 49.0 | — |
In its most recent public year (2024), this organization brought in $6,890 more than it spent. Its reserves stood at about 49 months of spending, up from -28.2 in 2012.
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
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