Midland Fair Havens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 797,637 | 823,570 | −25,933 | 48.0 | 43% |
| 2012 | 744,367 | 874,394 | −130,027 | 43.5 | 44% |
| 2013 | 768,445 | 848,165 | −79,720 | 43.7 | 47% |
| 2014 | 1,010,353 | 899,873 | 110,480 | 42.6 | 47% |
| 2015 | 850,994 | 942,490 | −91,496 | 39.5 | 48% |
| 2016 | 1,108,688 | 971,507 | 137,181 | 40.1 | 46% |
| 2017 | 1,029,257 | 972,165 | 57,092 | 40.7 | 43% |
| 2018 | 976,506 | 1,014,771 | −38,265 | 38.6 | 47% |
| 2019 | 1,184,082 | 1,105,125 | 78,957 | 36.3 | 47% |
| 2020 | 1,351,258 | 1,232,956 | 118,302 | 33.7 | 44% |
| 2021 | 1,353,385 | 1,347,368 | 6,017 | 30.9 | 46% |
| 2022 | 1,371,540 | 1,307,649 | 63,891 | 32.1 | 42% |
| 2023 | 1,350,019 | 1,316,594 | 33,425 | 33.2 | 45% |
In its most recent public year (2023), this organization brought in $33,425 more than it spent. Its reserves stood at about 33.2 months of spending, down from 48 in 2011. Staff pay was 45% of spending. $80,050 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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