Haven Animal Care Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 139,599 | 164,550 | −24,951 | 16.8 | — |
| 2014 | 134,595 | 188,019 | −53,424 | 11.3 | — |
| 2015 | 144,742 | 167,182 | −22,440 | 11.4 | — |
| 2016 | 147,712 | 167,812 | −20,100 | 9.9 | — |
| 2017 | 134,998 | 160,011 | −25,013 | 8.5 | — |
| 2018 | 113,896 | 131,969 | −18,073 | 8.7 | — |
| 2019 | 126,704 | 139,045 | −12,341 | 7.2 | — |
| 2020 | 156,449 | 139,269 | 17,180 | 8.6 | — |
| 2021 | 145,388 | 141,349 | 4,039 | 8.8 | — |
| 2022 | 178,850 | 190,040 | −11,190 | 5.9 | — |
| 2023 | 183,787 | 169,086 | 14,701 | 7.6 | — |
In its most recent public year (2023), this organization brought in $14,701 more than it spent. Its reserves stood at about 7.6 months of spending, down from 16.8 in 2013.
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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