Haven Of Love Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,995 | 11,359 | 7,636 | 8.1 | — |
| 2012 | 12,718 | 10,221 | 2,497 | 11.9 | — |
| 2013 | 22,175 | 19,083 | 3,092 | 8.3 | — |
| 2014 | 19,323 | 19,108 | 215 | 8.4 | — |
| 2017 | 51,225 | 54,444 | −3,219 | 0.6 | — |
| 2018 | 41,530 | 36,918 | 4,612 | 2.3 | — |
| 2021 | 56,485 | 66,046 | −9,561 | 0.7 | — |
| 2022 | 155,573 | 125,968 | 29,605 | 2.9 | — |
| 2023 | 249,585 | 161,788 | 87,797 | 8.8 | 30% |
In its most recent public year (2023), this organization brought in $87,797 more than it spent. Its reserves stood at about 8.8 months of spending. Staff pay was 30% 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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