South Peninsula Haven House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,200,786 | 1,225,788 | −25,002 | 6.7 | 40% |
| 2012 | 1,299,559 | 1,299,345 | 214 | 6.3 | 40% |
| 2013 | 1,279,075 | 1,265,776 | 13,299 | 6.6 | 38% |
| 2014 | 1,595,788 | 1,571,287 | 24,501 | 5.5 | 38% |
| 2015 | 1,792,051 | 1,781,459 | 10,592 | 5.0 | 37% |
| 2016 | 1,769,684 | 1,721,155 | 48,529 | 5.5 | 38% |
| 2017 | 1,698,731 | 1,620,745 | 77,986 | 6.4 | 39% |
| 2018 | 1,636,865 | 1,711,862 | −74,997 | 5.4 | 39% |
| 2019 | 1,383,520 | 1,485,046 | −101,526 | 5.4 | 46% |
| 2020 | 1,439,409 | 1,382,066 | 57,343 | 6.3 | 53% |
| 2021 | 1,424,321 | 1,380,287 | 44,034 | 6.8 | 51% |
| 2022 | 1,435,476 | 1,397,913 | 37,563 | 7.0 | 55% |
| 2023 | 1,497,369 | 1,439,755 | 57,614 | 7.3 | 53% |
In its most recent public year (2023), this organization brought in $57,614 more than it spent. Its reserves stood at about 7.3 months of spending. Staff pay was 53% of spending. $22,677 of its net assets are donor-restricted.
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
South Peninsula 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