Safe Haven Adolescent Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,780,756 | 1,788,616 | −7,860 | 0.8 | 28% |
| 2012 | 1,509,348 | 1,495,391 | 13,957 | 1.0 | 27% |
| 2013 | 2,246,338 | 2,167,860 | 78,478 | 1.1 | 26% |
| 2014 | 2,781,496 | 2,735,619 | 45,877 | 1.1 | 29% |
| 2015 | 2,480,206 | 2,286,307 | 193,899 | 2.3 | 28% |
| 2016 | 2,454,423 | 2,284,895 | 169,528 | 3.2 | 29% |
| 2017 | 2,297,341 | 2,263,098 | 34,243 | 3.5 | 29% |
| 2018 | 2,927,620 | 2,791,171 | 136,449 | 3.4 | 27% |
| 2019 | 3,231,616 | 3,149,983 | 81,633 | 3.3 | 26% |
| 2020 | 3,712,411 | 3,760,047 | −47,636 | 2.6 | 4% |
| 2021 | 3,268,885 | 3,516,550 | −247,665 | 2.0 | 36% |
| 2022 | 3,255,662 | 3,306,554 | −50,892 | 1.9 | 38% |
| 2023 | 3,722,839 | 3,282,641 | 440,198 | 4.1 | 33% |
In its most recent public year (2023), this organization brought in $440,198 more than it spent. Its reserves stood at about 4.1 months of spending, up from 0.8 in 2011. Staff pay was 33% 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
Safe Haven Adolescent Home's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works