Happy Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 208,360 | 181,060 | 27,300 | 1.8 | 0% |
| 2021 | 198,954 | 198,535 | 419 | 1.7 | — |
| 2022 | 200,093 | 193,783 | 6,310 | 2.1 | 0% |
| 2023 | 228,338 | 213,031 | 15,307 | 2.8 | 0% |
In its most recent public year (2023), this organization brought in $15,307 more than it spent. Its reserves stood at about 2.8 months of spending. 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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