Safehaven Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,977,813 | 785,800 | 1,192,013 | 77.1 | 49% |
| 2012 | 888,614 | 878,922 | 9,692 | 69.7 | 51% |
| 2013 | 1,295,649 | 859,575 | 436,074 | 78.6 | 53% |
| 2014 | 980,384 | 773,189 | 207,195 | 94.0 | 50% |
| 2015 | 1,365,724 | 1,652,597 | −286,873 | 41.9 | 54% |
| 2016 | 1,626,223 | 1,911,179 | −284,956 | 34.5 | 54% |
| 2017 | 1,779,945 | 1,965,895 | −185,950 | 32.5 | 54% |
| 2018 | 1,769,308 | 1,878,245 | −108,937 | 33.2 | 57% |
| 2019 | 2,129,755 | 2,016,418 | 113,337 | 31.4 | 57% |
| 2020 | 2,131,994 | 1,917,750 | 214,244 | 34.6 | 58% |
| 2021 | 4,078,549 | 2,204,608 | 1,873,941 | 39.8 | 61% |
| 2022 | 3,087,666 | 2,503,035 | 584,631 | 37.0 | 5% |
| 2023 | 3,461,288 | 2,616,021 | 845,267 | 39.3 | 57% |
In its most recent public year (2023), this organization brought in $845,267 more than it spent. Its reserves stood at about 39.3 months of spending, down from 77.1 in 2011. Staff pay was 57% of spending. $277,151 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
Safehaven Humane Society'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