Havenly
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 72,836 | 77,888 | −5,052 | 0.6 | — |
| 2020 | 319,556 | 261,299 | 58,257 | 2.7 | 47% |
| 2021 | 460,317 | 453,942 | 6,375 | 1.7 | 41% |
| 2022 | 682,811 | 675,789 | 7,022 | 0.1 | 55% |
| 2023 | 1,123,973 | 1,122,567 | 1,406 | 1.2 | 59% |
In its most recent public year (2023), this organization brought in $1,406 more than it spent. Its reserves stood at about 1.2 months of spending. Staff pay was 59% 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
Havenly's IRS filings as a feed — one entry per filing year, through 2023. 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