Haven Health Clinics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,705,959 | 2,629,623 | 76,336 | 2.4 | 57% |
| 2012 | 1,661,421 | 1,813,622 | −152,201 | 2.5 | 57% |
| 2013 | 1,404,689 | 1,375,140 | 29,549 | 3.6 | 54% |
| 2014 | 1,059,962 | 1,266,378 | −206,416 | 1.9 | 48% |
| 2015 | 1,646,522 | 1,299,277 | 347,245 | 4.4 | 45% |
| 2016 | 1,820,152 | 1,415,299 | 404,853 | 7.4 | 41% |
| 2017 | 1,701,486 | 1,297,293 | 404,193 | 11.9 | 48% |
| 2018 | 1,609,280 | 1,219,347 | 389,933 | 16.5 | 50% |
| 2019 | 2,001,355 | 1,421,062 | 580,293 | 14.8 | 50% |
| 2020 | 2,084,246 | 1,529,012 | 555,234 | 18.1 | 50% |
| 2021 | 1,615,768 | 1,843,857 | −228,089 | 13.5 | 37% |
| 2022 | 1,673,280 | 1,703,598 | −30,318 | 14.4 | 36% |
| 2023 | 1,729,599 | 1,523,562 | 206,037 | 17.8 | 47% |
In its most recent public year (2023), this organization brought in $206,037 more than it spent. Its reserves stood at about 17.8 months of spending, up from 2.4 in 2011. Staff pay was 47% of spending. $169,038 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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