Haven Adolescent Respite Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 298,710 | 57,641 | 241,069 | 50.7 | 26% |
| 2018 | 125,515 | 156,582 | −31,067 | 16.9 | 34% |
| 2019 | 255,488 | 305,759 | −50,271 | 6.7 | 40% |
| 2020 | 624,161 | 486,733 | 137,428 | 4.5 | 53% |
| 2021 | 450,931 | 462,322 | −11,391 | 4.2 | 68% |
| 2022 | 610,816 | 612,955 | −2,139 | 1.9 | 68% |
| 2023 | 606,497 | 559,469 | 47,028 | 3.1 | 69% |
In its most recent public year (2023), this organization brought in $47,028 more than it spent. Its reserves stood at about 3.1 months of spending, down from 50.7 in 2017. Staff pay was 69% 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
Haven Adolescent Respite Center's IRS filings as a feed — one entry per filing year, through 2023. 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