Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 869,941 | 755,636 | 114,305 | 15.9 | 54% |
| 2012 | 704,659 | 744,250 | −39,591 | 15.5 | 10% |
| 2013 | 745,482 | 722,621 | 22,861 | 16.4 | 10% |
| 2014 | 785,016 | 783,504 | 1,512 | 15.1 | 11% |
| 2015 | 841,285 | 838,437 | 2,848 | 13.7 | 11% |
| 2016 | 734,200 | 862,585 | −128,385 | 11.6 | 11% |
| 2017 | 780,557 | 837,432 | −56,875 | 11.1 | 11% |
| 2018 | 894,205 | 879,775 | 14,430 | 10.7 | 11% |
| 2019 | 946,013 | 901,592 | 44,421 | 11.1 | 11% |
| 2020 | 1,062,825 | 1,192,048 | −129,223 | 7.1 | 8% |
| 2021 | 1,756,221 | 1,581,265 | 174,956 | 6.7 | 6% |
| 2022 | 1,935,039 | 1,610,687 | 324,352 | 9.0 | 7% |
| 2023 | 1,732,346 | 1,939,606 | −207,260 | 6.2 | 40% |
In its most recent public year (2023), this organization spent $207,260 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 15.9 in 2011. Staff pay was 40% of spending. $16,250 of its net assets are donor-restricted.
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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