Haven Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,074,878 | 3,752,865 | −677,987 | 42.0 | 55% |
| 2021 | 4,862,850 | 3,925,448 | 937,402 | 46.9 | 50% |
| 2022 | 3,655,038 | 3,880,097 | −225,059 | 40.9 | 57% |
| 2023 | 4,946,137 | 4,174,217 | 771,920 | 42.6 | 54% |
In its most recent public year (2023), this organization brought in $771,920 more than it spent. Its reserves stood at about 42.6 months of spending. Staff pay was 54% of spending. $6,435,492 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
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