Abilene Hope Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 392,487 | 482,987 | −90,500 | 17.9 | 45% |
| 2012 | 308,202 | 447,891 | −139,689 | 15.6 | 48% |
| 2013 | 511,651 | 432,818 | 78,833 | 18.4 | 49% |
| 2014 | 431,754 | 442,541 | −10,787 | 17.7 | 49% |
| 2015 | 446,140 | 391,573 | 54,567 | 21.6 | 56% |
| 2016 | 332,798 | 403,630 | −70,832 | 18.9 | 50% |
| 2017 | 370,641 | 413,929 | −43,288 | 17.3 | 42% |
| 2018 | 800,871 | 685,212 | 115,659 | 12.5 | 39% |
| 2019 | 509,352 | 659,747 | −150,395 | 10.2 | 42% |
| 2020 | 729,645 | 847,868 | −118,223 | 6.3 | 34% |
| 2021 | 843,281 | 905,724 | −62,443 | 5.2 | 32% |
| 2022 | 876,481 | 894,309 | −17,828 | 4.8 | 30% |
| 2023 | 758,349 | 827,800 | −69,451 | 4.6 | 18% |
In its most recent public year (2023), this organization spent $69,451 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 17.9 in 2011. Staff pay was 18% of spending. $5,300 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
Abilene Hope Haven Inc'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