A Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 89,126 | 108,840 | −19,714 | -2.2 | — |
| 2019 | 151,000 | 137,903 | 13,097 | 1.3 | — |
| 2020 | 230,441 | 192,356 | 38,085 | 3.3 | 64% |
| 2021 | 93,234 | 127,225 | −33,991 | 1.7 | 67% |
| 2022 | 972,923 | 354,750 | 618,173 | 21.5 | 69% |
| 2023 | 258,401 | 482,374 | −223,973 | 10.2 | 69% |
| 2024 | 483,227 | 492,021 | −8,794 | 9.8 | 73% |
In its most recent public year (2024), this organization spent $8,794 more than it brought in. Its reserves stood at about 9.8 months of spending, up from -2.2 in 2018. Staff pay was 73% of spending. $15,775 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
A Haven's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works