Havre Day Activity Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,809,639 | 2,552,694 | 256,945 | 18.3 | 69% |
| 2013 | 2,868,564 | 2,499,822 | 368,742 | 20.9 | 67% |
| 2014 | 2,887,692 | 2,497,028 | 390,664 | 23.4 | 67% |
| 2015 | 2,897,697 | 2,502,731 | 394,966 | 25.2 | 65% |
| 2016 | 3,125,298 | 2,620,877 | 504,421 | 26.4 | 66% |
| 2017 | 3,210,285 | 2,742,338 | 467,947 | 27.7 | 68% |
| 2018 | 3,206,998 | 2,941,212 | 265,786 | 26.8 | 66% |
| 2019 | 3,449,588 | 3,017,066 | 432,522 | 27.9 | 69% |
| 2020 | 3,852,059 | 3,149,910 | 702,149 | 29.3 | 69% |
| 2021 | 4,020,342 | 3,088,012 | 932,330 | 34.6 | 68% |
| 2022 | 4,563,855 | 2,872,607 | 1,691,248 | 42.5 | 67% |
| 2023 | 3,987,194 | 2,745,063 | 1,242,131 | 50.5 | 66% |
In its most recent public year (2023), this organization brought in $1,242,131 more than it spent. Its reserves stood at about 50.5 months of spending, up from 18.3 in 2012. Staff pay was 66% 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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