Glen Haven Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 46,499 | 44,250 | 2,249 | 64.6 | — |
| 2013 | 42,667 | 45,328 | −2,661 | 65.2 | — |
| 2014 | 111,975 | 105,429 | 6,546 | 10.0 | — |
| 2015 | 43,155 | 53,071 | −9,916 | 18.7 | — |
| 2016 | 147,503 | 30,946 | 116,557 | 77.2 | — |
| 2017 | 89,898 | 77,620 | 12,278 | 32.8 | — |
| 2018 | 457,050 | 32,086 | 424,964 | 229.5 | 11% |
| 2019 | 99,976 | 49,891 | 50,085 | 159.6 | 7% |
| 2020 | 57,301 | 55,198 | 2,103 | 144.7 | 7% |
| 2021 | 58,700 | 49,731 | 8,969 | 162.8 | 7% |
| 2022 | 47,564 | 53,471 | −5,907 | 150.1 | 7% |
| 2023 | 61,876 | 67,993 | −6,117 | 117.0 | 5% |
In its most recent public year (2023), this organization spent $6,117 more than it brought in. Its reserves stood at about 117 months of spending, up from 64.6 in 2012. Staff pay was 5% of spending. $544,939 of its net assets are donor-restricted.
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
Glen Haven Association'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