One Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 8,031 | 362 | 7,669 | 254.2 | — |
| 2018 | 6,444 | 5,490 | 954 | 18.8 | — |
| 2019 | 4,509 | 62 | 4,447 | 1948.3 | — |
| 2020 | 3,590 | 5,239 | −1,649 | 19.3 | — |
| 2021 | 16,876 | 8,489 | 8,387 | 23.8 | — |
In its most recent public year (2021), this organization brought in $8,387 more than it spent. Its reserves stood at about 23.8 months of spending, down from 254.2 in 2017.
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 2021. 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
One Haven's IRS filings as a feed — one entry per filing year, through 2021. 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