Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 388,221 | 295,431 | 92,790 | 16.3 | 59% |
| 2013 | 452,305 | 303,489 | 148,816 | 21.8 | 62% |
| 2014 | 446,414 | 373,842 | 72,572 | 20.5 | 54% |
| 2015 | 532,644 | 521,737 | 10,907 | 14.9 | 48% |
| 2016 | 618,518 | 574,432 | 44,086 | 15.2 | 61% |
| 2017 | 1,021,892 | 705,948 | 315,944 | 17.8 | 66% |
| 2018 | 1,062,185 | 875,244 | 186,941 | 16.9 | 56% |
| 2019 | 1,767,372 | 1,041,239 | 726,133 | 22.6 | 59% |
| 2020 | 3,871,276 | 1,223,975 | 2,647,301 | 45.2 | 60% |
| 2021 | 5,747,490 | 1,469,930 | 4,277,560 | 72.6 | 59% |
| 2022 | 2,083,414 | 1,692,930 | 390,484 | 65.2 | 58% |
| 2023 | 2,941,351 | 2,342,860 | 598,491 | 50.2 | 58% |
| 2024 | 2,256,674 | 2,853,902 | −597,228 | 38.7 | 58% |
In its most recent public year (2024), this organization spent $597,228 more than it brought in. Its reserves stood at about 38.7 months of spending, up from 16.3 in 2012. Staff pay was 58% of spending. $122,243 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 2024. 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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