Havern Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,847,323 | 3,519,890 | 327,433 | 17.3 | 55% |
| 2022 | 3,776,247 | 3,514,477 | 261,770 | 17.6 | 60% |
| 2023 | 3,374,904 | 3,887,608 | −512,704 | 14.5 | 64% |
| 2024 | 3,837,253 | 4,280,847 | −443,594 | 12.1 | 64% |
In its most recent public year (2024), this organization spent $443,594 more than it brought in. Its reserves stood at about 12.1 months of spending, down from 17.3 in 2021. Staff pay was 64% 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 2024. 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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