Haven Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 438,072 | 173,765 | 264,307 | 18.3 | 0% |
| 2022 | 855,323 | 378,445 | 476,878 | 23.5 | 49% |
| 2023 | 1,458,326 | 1,050,469 | 407,857 | 13.1 | 43% |
| 2024 | 1,907,449 | 1,261,115 | 646,334 | 17.1 | 11% |
In its most recent public year (2024), this organization brought in $646,334 more than it spent. Its reserves stood at about 17.1 months of spending, down from 18.3 in 2021. Staff pay was 11% 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 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
Haven Education'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