Girls Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,512,603 | 2,628,580 | −115,977 | 8.8 | 67% |
| 2012 | 2,539,882 | 2,503,398 | 36,484 | 9.4 | 66% |
| 2013 | 2,931,526 | 2,734,195 | 197,331 | 9.5 | 66% |
| 2014 | 3,243,698 | 2,914,785 | 328,913 | 10.2 | 64% |
| 2015 | 3,787,533 | 3,178,887 | 608,646 | 11.7 | 61% |
| 2016 | 4,406,795 | 3,955,810 | 450,985 | 10.7 | 57% |
| 2017 | 4,415,751 | 4,152,406 | 263,345 | 11.0 | 57% |
| 2018 | 4,878,091 | 4,467,014 | 411,077 | 11.3 | 56% |
| 2019 | 5,714,367 | 4,812,355 | 902,012 | 12.8 | 56% |
| 2020 | 6,252,836 | 5,345,625 | 907,211 | 13.5 | 55% |
| 2021 | 7,218,769 | 6,034,349 | 1,184,420 | 14.3 | 54% |
| 2022 | 7,944,973 | 6,775,063 | 1,169,910 | 14.8 | 51% |
| 2023 | 8,623,997 | 7,270,541 | 1,353,456 | 16.1 | 56% |
In its most recent public year (2023), this organization brought in $1,353,456 more than it spent. Its reserves stood at about 16.1 months of spending, up from 8.8 in 2011. Staff pay was 56% of spending. $8,795,613 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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