Childrens Haven International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 487,347 | 454,655 | 32,692 | 10.9 | 29% |
| 2013 | 601,537 | 572,657 | 28,880 | 9.5 | 24% |
| 2014 | 656,675 | 588,473 | 68,202 | 10.6 | 27% |
| 2015 | 688,277 | 621,664 | 66,613 | 11.3 | 39% |
| 2016 | 595,811 | 514,457 | 81,354 | 15.6 | 36% |
| 2017 | 652,166 | 549,946 | 102,220 | 16.8 | 12% |
| 2018 | 626,872 | 553,646 | 73,226 | 18.3 | 8% |
| 2019 | 627,129 | 651,803 | −24,674 | 15.1 | 6% |
| 2020 | 588,953 | 620,632 | −31,679 | 15.5 | 8% |
| 2021 | 1,013,020 | 783,640 | 229,380 | 15.8 | 7% |
| 2022 | 920,562 | 855,711 | 64,851 | 17.1 | 8% |
| 2023 | 808,354 | 1,057,929 | −249,575 | 9.0 | 5% |
| 2024 | 1,016,158 | 1,139,907 | −123,749 | 7.0 | 0% |
In its most recent public year (2024), this organization spent $123,749 more than it brought in. Its reserves stood at about 7 months of spending, down from 10.9 in 2012. Staff pay was 0% 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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