Hertwig Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 934,122 | 59,750 | 874,372 | 175.6 | 0% |
| 2019 | 352,663 | 152,193 | 200,470 | 72.6 | 0% |
| 2020 | −21,563 | 137,158 | −158,721 | 66.7 | 0% |
| 2021 | 59,209 | 103,512 | −44,303 | 83.2 | 0% |
| 2022 | 120,951 | 145,119 | −24,168 | 57.4 | 17% |
| 2023 | 288,682 | 163,233 | 125,449 | 60.2 | 49% |
In its most recent public year (2023), this organization brought in $125,449 more than it spent. Its reserves stood at about 60.2 months of spending, down from 175.6 in 2017. Staff pay was 49% 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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