Haven For Children Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,897 | 140,172 | −3,275 | 0.2 | — |
| 2012 | 92,567 | 91,867 | 700 | 0.3 | — |
| 2013 | 88,329 | 88,800 | −471 | 0.3 | — |
| 2014 | 126,553 | 125,554 | 999 | 0.1 | — |
| 2015 | 87,085 | 84,731 | 2,354 | 0.8 | — |
| 2016 | 98,760 | 100,345 | −1,585 | 0.5 | — |
| 2017 | 72,815 | 71,711 | 1,104 | 0.8 | — |
| 2018 | 42,800 | 47,217 | −4,417 | 0.2 | — |
| 2019 | 16,385 | 10,295 | 6,090 | 7.8 | — |
| 2020 | 11,032 | 7,598 | 3,434 | 5.4 | — |
| 2021 | 14,542 | 8,389 | 6,153 | 8.8 | — |
| 2022 | 31,674 | 33,087 | −1,413 | 5.4 | — |
| 2023 | 39,900 | 29,792 | 10,108 | 2.3 | — |
In its most recent public year (2023), this organization brought in $10,108 more than it spent. Its reserves stood at about 2.3 months of spending, up from 0.2 in 2011.
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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