Haven Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 199,020 | 168,939 | 30,081 | 6.3 | 60% |
| 2021 | 222,542 | 189,899 | 32,643 | 7.6 | 56% |
| 2022 | 231,816 | 256,663 | −24,847 | 4.5 | 50% |
| 2023 | 232,542 | 223,738 | 8,804 | 5.6 | 52% |
In its most recent public year (2023), this organization brought in $8,804 more than it spent. Its reserves stood at about 5.6 months of spending. Staff pay was 52% 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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