Have Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 470,340 | 456,993 | 13,347 | 4.7 | 59% |
| 2011 | 467,743 | 461,943 | 5,800 | 4.8 | 16% |
| 2012 | 449,711 | 460,249 | −10,538 | 2.6 | 17% |
| 2013 | 449,711 | 482,317 | −32,606 | 2.2 | 55% |
| 2014 | 490,681 | 525,195 | −34,514 | 1.4 | 53% |
| 2015 | 90,252 | 301,783 | −211,531 | -8.4 | 0% |
| 2016 | 526,105 | 476,636 | 49,469 | -3.8 | 67% |
| 2017 | 384,694 | 420,662 | −35,968 | -4.6 | 61% |
| 2018 | 124,234 | 174,689 | −50,455 | -16.3 | 16% |
| 2019 | 829,583 | 690,242 | 139,341 | -1.4 | 65% |
| 2020 | 1,019,453 | 859,365 | 160,088 | 1.1 | 68% |
| 2021 | 1,207,076 | 1,041,533 | 165,543 | 3.2 | 62% |
| 2022 | 699,500 | 850,360 | −150,860 | -0.4 | 13% |
In its most recent public year (2022), this organization spent $150,860 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months), down from 4.7 in 2010. Staff pay was 13% 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 2022. 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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