Haven Of North East Ar Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 255,665 | 243,616 | 12,049 | 4.3 | 64% |
| 2011 | 259,506 | 265,101 | −5,595 | 3.7 | 63% |
| 2012 | 239,600 | 268,564 | −28,964 | 2.3 | 61% |
| 2013 | 236,609 | 229,299 | 7,310 | 3.1 | 66% |
| 2014 | 213,515 | 215,922 | −2,407 | 3.2 | 65% |
| 2015 | 192,091 | 196,425 | −4,334 | 3.2 | 67% |
| 2016 | 253,873 | 222,200 | 31,673 | 4.6 | 64% |
| 2017 | 244,876 | 232,496 | 12,380 | 5.0 | 61% |
| 2018 | 239,955 | 223,884 | 16,071 | 6.1 | 66% |
| 2019 | 288,458 | 289,903 | −1,445 | 4.6 | 63% |
| 2020 | 400,497 | 372,023 | 28,474 | 4.5 | 63% |
| 2021 | 325,721 | 330,494 | −4,773 | 4.4 | 66% |
| 2022 | 350,547 | 378,784 | −28,237 | 2.9 | 69% |
| 2023 | 519,445 | 428,298 | 91,147 | 5.2 | 59% |
In its most recent public year (2023), this organization brought in $91,147 more than it spent. Its reserves stood at about 5.2 months of spending. 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
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