Haven Of Hope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,203,981 | 1,055,131 | 148,850 | 5.3 | 46% |
| 2012 | 1,197,000 | 1,171,423 | 25,577 | 5.0 | 43% |
| 2013 | 1,139,733 | 1,150,409 | −10,676 | 4.9 | 53% |
| 2014 | 1,266,828 | 1,260,024 | 6,804 | 4.7 | 51% |
| 2015 | 1,395,284 | 1,365,133 | 30,151 | 4.6 | 51% |
| 2016 | 1,500,960 | 1,433,989 | 66,971 | 4.8 | 52% |
| 2017 | 1,520,578 | 1,508,644 | 11,934 | 4.5 | 49% |
| 2018 | 1,731,210 | 1,737,154 | −5,944 | 3.9 | 55% |
| 2019 | 2,366,637 | 2,135,128 | 231,509 | 4.8 | 52% |
| 2020 | 2,514,877 | 2,395,659 | 119,218 | 4.8 | 54% |
| 2021 | 2,627,689 | 2,438,853 | 188,836 | 5.7 | 61% |
| 2022 | 3,243,892 | 2,790,553 | 453,339 | 6.9 | 54% |
| 2023 | 3,184,348 | 2,842,557 | 341,791 | 8.2 | 56% |
In its most recent public year (2023), this organization brought in $341,791 more than it spent. Its reserves stood at about 8.2 months of spending, up from 5.3 in 2011. Staff pay was 56% 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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