Allys Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,595 | 59,358 | 1,237 | 0.8 | — |
| 2012 | 63,066 | 62,719 | 347 | 0.8 | — |
| 2013 | 74,226 | 73,790 | 436 | 0.7 | — |
| 2014 | 31,876 | 32,541 | −665 | 1.4 | — |
| 2015 | 31,824 | 34,493 | −2,669 | 0.6 | — |
| 2016 | 30,839 | 30,089 | 750 | 1.0 | — |
| 2017 | 36,186 | 35,371 | 815 | 1.1 | — |
| 2018 | 23,120 | 27,261 | −4,141 | 0.3 | — |
| 2019 | 25,215 | 24,976 | 239 | 0.5 | — |
| 2020 | 31,855 | 31,235 | 620 | 0.6 | — |
In its most recent public year (2020), this organization brought in $620 more than it spent. Its reserves stood at about 0.6 months 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 2020. 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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