Haven House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,013,774 | 847,722 | 166,052 | 14.6 | 59% |
| 2012 | 762,889 | 868,576 | −105,687 | 12.8 | 58% |
| 2013 | 858,437 | 868,009 | −9,572 | 12.7 | 56% |
| 2014 | 781,884 | 825,413 | −43,529 | 12.7 | 60% |
| 2015 | 877,103 | 1,001,813 | −124,710 | 9.0 | 54% |
| 2016 | 909,211 | 1,036,262 | −127,051 | 7.2 | 55% |
| 2017 | 954,892 | 949,288 | 5,604 | 7.3 | 58% |
| 2018 | 874,285 | 1,000,697 | −126,412 | 5.4 | 57% |
| 2019 | 1,091,478 | 1,105,142 | −13,664 | 4.7 | 56% |
| 2020 | 1,240,432 | 1,193,162 | 47,270 | 4.9 | 59% |
| 2021 | 1,315,323 | 1,295,888 | 19,435 | 4.7 | 59% |
| 2022 | 1,268,412 | 1,414,945 | −146,533 | 3.1 | 53% |
| 2023 | 1,622,484 | 1,292,718 | 329,766 | 7.7 | 53% |
In its most recent public year (2023), this organization brought in $329,766 more than it spent. Its reserves stood at about 7.7 months of spending, down from 14.6 in 2011. Staff pay was 53% 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
Haven House Inc'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