Haven From Domestic Violence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 265,858 | 266,273 | −415 | 6.4 | 54% |
| 2012 | 356,850 | 325,907 | 30,943 | 6.4 | 57% |
| 2013 | 477,844 | 488,928 | −11,084 | 4.0 | 55% |
| 2014 | 553,971 | 605,839 | −51,868 | 2.2 | 60% |
| 2015 | 685,341 | 691,131 | −5,790 | 1.8 | 60% |
| 2016 | 623,584 | 677,288 | −53,704 | 0.9 | 58% |
| 2017 | 769,750 | 802,646 | −32,896 | 0.3 | 57% |
| 2018 | 903,424 | 942,424 | −39,000 | -0.3 | 56% |
| 2020 | 1,344,923 | 1,287,829 | 57,094 | -1.2 | 55% |
| 2021 | 1,057,021 | 1,135,935 | −78,914 | -2.2 | 55% |
| 2022 | 713,919 | 591,440 | 122,479 | -1.7 | 50% |
| 2023 | 786,704 | 600,882 | 185,822 | 2.1 | 53% |
In its most recent public year (2023), this organization brought in $185,822 more than it spent. Its reserves stood at about 2.1 months of spending, down from 6.4 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
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