Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 104,509 | 123,953 | −19,444 | -0.5 | — |
| 2021 | 174,026 | 109,575 | 64,451 | 6.4 | — |
| 2022 | 113,575 | 118,675 | −5,100 | 5.4 | — |
| 2023 | 124,849 | 138,755 | −13,906 | 3.4 | — |
In its most recent public year (2023), this organization spent $13,906 more than it brought in. Its reserves stood at about 3.4 months of spending, up from -0.5 in 2020.
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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