Haven House Retirement Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 533,521 | 511,770 | 21,751 | 10.9 | 63% |
| 2012 | 472,543 | 528,848 | −56,305 | 9.2 | 64% |
| 2013 | 453,107 | 517,104 | −63,997 | 8.0 | 65% |
| 2014 | 431,573 | 440,344 | −8,771 | 9.1 | 56% |
| 2015 | 366,288 | 403,420 | −37,132 | 8.8 | 55% |
| 2016 | 463,300 | 431,663 | 31,637 | 9.1 | 53% |
| 2017 | 460,176 | 431,732 | 28,444 | 9.9 | 55% |
| 2018 | 421,448 | 424,729 | −3,281 | 10.0 | 58% |
| 2019 | 444,034 | 449,106 | −5,072 | 9.3 | 58% |
| 2020 | 503,395 | 455,958 | 47,437 | 10.4 | 60% |
| 2021 | 594,439 | 518,324 | 76,115 | 10.9 | 56% |
| 2022 | 626,970 | 644,460 | −17,490 | 8.4 | 56% |
In its most recent public year (2022), this organization spent $17,490 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 10.9 in 2011. Staff pay was 56% of spending. $450,536 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 2022. 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
Haven House Retirement Center's IRS filings as a feed — one entry per filing year, through 2022. 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