Childhaven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,429,408 | 3,245,985 | 183,423 | 8.3 | 58% |
| 2021 | 3,723,654 | 3,471,660 | 251,994 | 8.6 | 58% |
| 2022 | 3,969,783 | 3,484,513 | 485,270 | 10.2 | 58% |
| 2023 | 3,164,813 | 3,064,736 | 100,077 | 12.0 | 58% |
In its most recent public year (2023), this organization brought in $100,077 more than it spent. Its reserves stood at about 12 months of spending, up from 8.3 in 2020. Staff pay was 58% 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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