Haven West Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 76,065 | 99,293 | −23,228 | -30.8 | 0% |
| 2013 | 65,448 | 102,297 | −36,849 | -34.2 | 0% |
| 2014 | 75,562 | 105,928 | −30,366 | -36.5 | 0% |
| 2015 | 85,959 | 106,712 | −20,753 | -38.6 | 0% |
| 2016 | 86,547 | 103,215 | −16,668 | -41.8 | 0% |
| 2017 | 91,940 | 106,750 | −14,810 | -42.1 | 0% |
| 2018 | 88,710 | 102,907 | −14,197 | -45.3 | 24% |
| 2019 | 68,042 | 109,149 | −41,107 | -47.2 | 24% |
| 2020 | 70,660 | 116,269 | −45,609 | -49.0 | 22% |
| 2021 | 74,065 | 101,643 | −27,578 | -57.3 | 24% |
| 2022 | 86,727 | 119,004 | −32,277 | -52.2 | 22% |
| 2023 | 100,604 | 116,545 | −15,941 | -54.9 | 19% |
| 2024 | 106,265 | 118,552 | −12,287 | -55.3 | 20% |
In its most recent public year (2024), this organization spent $12,287 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-55.3 months), down from -30.8 in 2012. Staff pay was 20% 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
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