Safe Haven Foster Shoppe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 61,294 | 29,162 | 32,132 | 13.2 | — |
| 2018 | 94,459 | 69,978 | 24,481 | 9.7 | — |
| 2019 | 139,042 | 89,822 | 49,220 | 14.1 | — |
| 2020 | 194,706 | 124,835 | 69,871 | 16.9 | — |
| 2021 | 260,652 | 165,709 | 94,943 | 19.7 | 18% |
| 2022 | 228,701 | 173,859 | 54,842 | 22.6 | 19% |
| 2023 | 215,221 | 219,073 | −3,852 | 17.7 | 16% |
In its most recent public year (2023), this organization spent $3,852 more than it brought in. Its reserves stood at about 17.7 months of spending, up from 13.2 in 2017. Staff pay was 16% 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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