The Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 42,046 | 0 | 42,046 | — | — |
| 2021 | 29,628 | 934 | 28,694 | 908.9 | — |
| 2022 | 109,398 | 30,831 | 78,567 | 58.0 | — |
| 2023 | 110,855 | 45,571 | 65,284 | 56.4 | — |
In its most recent public year (2023), this organization brought in $65,284 more than it spent. Its reserves stood at about 56.4 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 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
The Haven'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