Heavens Haven Learning Cente
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 62,661 | 61,106 | 1,555 | 0.7 | — |
| 2020 | 103,673 | 111,852 | −8,179 | 2.6 | — |
| 2021 | 217,622 | 209,241 | 8,381 | 2.1 | 77% |
| 2022 | 245,609 | 245,907 | −298 | 1.7 | 71% |
| 2023 | 97,113 | 109,704 | −12,591 | 2.3 | 79% |
In its most recent public year (2023), this organization spent $12,591 more than it brought in. Its reserves stood at about 2.3 months of spending, up from 0.7 in 2019. Staff pay was 79% 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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