Northaven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,001,154 | 1,758,453 | 242,701 | -2.9 | 21% |
| 2012 | 2,120,904 | 1,919,546 | 201,358 | -1.4 | 21% |
| 2013 | 2,012,652 | 2,110,140 | −97,488 | -1.8 | 20% |
| 2014 | 2,192,730 | 2,255,594 | −62,864 | -2.0 | 37% |
| 2015 | 2,170,508 | 2,369,915 | −199,407 | -2.9 | 38% |
| 2016 | 2,207,026 | 2,427,077 | −220,051 | -3.9 | 39% |
| 2017 | 2,496,527 | 2,547,996 | −51,469 | -4.0 | 39% |
| 2018 | 2,612,703 | 2,716,278 | −103,575 | -4.2 | 36% |
| 2019 | 2,664,957 | 2,944,305 | −279,348 | -5.0 | 36% |
| 2020 | 2,682,024 | 3,086,284 | −404,260 | -6.4 | 36% |
| 2021 | 2,957,212 | 3,169,932 | −212,720 | -7.0 | 36% |
| 2022 | 2,895,916 | 3,291,578 | −395,662 | -8.2 | 0% |
| 2023 | 3,554,815 | 3,547,800 | 7,015 | -7.6 | 38% |
In its most recent public year (2023), this organization brought in $7,015 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-7.6 months), down from -2.9 in 2011. Staff pay was 38% 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
Northaven 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