Haven Of Rest Minstries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,203 | 133,410 | 2,793 | 1.1 | — |
| 2012 | 170,475 | 167,271 | 3,204 | 1.1 | — |
| 2013 | 192,858 | 190,369 | 2,489 | 1.2 | — |
| 2014 | 176,043 | 185,021 | −8,978 | 0.6 | — |
| 2015 | 153,498 | 153,770 | −272 | 0.8 | — |
| 2016 | 163,160 | 156,962 | 6,198 | 1.2 | — |
| 2017 | 198,615 | 183,874 | 14,741 | 2.2 | — |
| 2018 | 257,084 | 247,709 | 9,375 | 2.1 | 17% |
| 2019 | 260,828 | 264,901 | −4,073 | 1.8 | 14% |
| 2020 | 300,572 | 299,905 | 667 | 1.6 | 15% |
| 2021 | 348,941 | 324,358 | 24,583 | 2.4 | 22% |
| 2022 | 413,782 | 378,916 | 34,866 | 3.2 | 24% |
| 2023 | 397,597 | 390,127 | 7,470 | 3.3 | 27% |
In its most recent public year (2023), this organization brought in $7,470 more than it spent. Its reserves stood at about 3.3 months of spending, up from 1.1 in 2011. Staff pay was 27% 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
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