Havenwood Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 534,682 | 237,965 | 296,717 | 15.0 | 69% |
| 2022 | 985,066 | 865,727 | 119,339 | 6.1 | 24% |
| 2023 | 607,260 | 702,010 | −94,750 | 5.5 | 29% |
| 2024 | 516,079 | 597,209 | −81,130 | 4.9 | 44% |
In its most recent public year (2024), this organization spent $81,130 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 15 in 2021. Staff pay was 44% of spending. $6,343 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 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
Havenwood Inc's IRS filings as a feed — one entry per filing year, through 2024. 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