Haven Of Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,098,755 | 1,028,032 | 70,723 | 20.9 | 23% |
| 2012 | 925,396 | 962,492 | −37,096 | 21.8 | 23% |
| 2013 | 1,096,726 | 1,090,317 | 6,409 | 19.9 | 23% |
| 2014 | 1,043,059 | 1,042,366 | 693 | 26.2 | 27% |
| 2015 | 2,004,459 | 1,319,316 | 685,143 | 27.2 | 24% |
| 2016 | 1,562,772 | 1,318,511 | 244,261 | 29.4 | 23% |
| 2017 | 1,892,588 | 1,567,050 | 325,538 | 27.3 | 23% |
| 2018 | 1,297,397 | 1,560,020 | −262,623 | 28.0 | 19% |
| 2019 | 1,486,985 | 1,453,634 | 33,351 | 30.4 | 22% |
| 2020 | 1,571,280 | 1,587,369 | −16,089 | 27.7 | 36% |
| 2021 | 2,141,001 | 1,919,334 | 221,667 | 24.3 | 38% |
| 2022 | 1,666,111 | 1,950,333 | −284,222 | 20.6 | 36% |
| 2023 | 1,687,423 | 1,889,695 | −202,272 | 19.4 | 43% |
In its most recent public year (2023), this organization spent $202,272 more than it brought in. Its reserves stood at about 19.4 months of spending, down from 20.9 in 2011. Staff pay was 43% 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
Haven Of Hope'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