Haven House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,061 | 77,812 | 43,249 | 46.1 | — |
| 2012 | 164,917 | 90,742 | 74,175 | 50.7 | — |
| 2013 | 125,066 | 105,124 | 19,942 | 49.7 | 0% |
| 2014 | 112,450 | 110,378 | 2,072 | 47.6 | — |
| 2015 | 107,049 | 114,073 | −7,024 | 44.1 | 0% |
| 2016 | 99,145 | 89,301 | 9,844 | 57.6 | 0% |
| 2017 | 149,847 | 73,775 | 76,072 | 82.1 | 0% |
| 2018 | 190,683 | 107,926 | 82,757 | 65.3 | 0% |
| 2019 | 141,552 | 123,825 | 17,727 | 58.9 | 0% |
| 2020 | 223,269 | 141,122 | 82,147 | 58.4 | 0% |
| 2021 | 138,666 | 62,440 | 76,226 | 176.4 | 0% |
| 2022 | 184,531 | 189,676 | −5,145 | 47.9 | 0% |
| 2023 | 174,740 | 204,429 | −29,689 | 49.4 | 0% |
In its most recent public year (2023), this organization spent $29,689 more than it brought in. Its reserves stood at about 49.4 months of spending, up from 46.1 in 2011. Staff pay was 0% 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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