Tri-Valley Haven For Women
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,216,473 | 2,234,553 | −18,080 | 6.2 | 56% |
| 2012 | 2,100,388 | 2,178,391 | −78,003 | 6.0 | 56% |
| 2013 | 2,006,876 | 2,117,529 | −110,653 | 5.5 | 55% |
| 2014 | 2,130,541 | 2,281,035 | −150,494 | 4.3 | 54% |
| 2015 | 2,378,996 | 2,511,184 | −132,188 | 3.3 | 52% |
| 2016 | 2,535,899 | 2,514,334 | 21,565 | 3.4 | 54% |
| 2017 | 2,891,494 | 2,727,158 | 164,336 | 3.8 | 52% |
| 2018 | 3,265,921 | 3,098,005 | 167,916 | 4.0 | 51% |
| 2019 | 3,781,218 | 3,456,900 | 324,318 | 4.8 | 54% |
| 2020 | 4,846,922 | 4,408,021 | 438,901 | 4.9 | 49% |
| 2021 | 5,796,152 | 5,075,799 | 720,353 | 6.0 | 49% |
| 2022 | 5,505,935 | 4,674,580 | 831,355 | 8.6 | 49% |
| 2023 | 7,094,089 | 5,240,899 | 1,853,190 | 11.9 | 45% |
In its most recent public year (2023), this organization brought in $1,853,190 more than it spent. Its reserves stood at about 11.9 months of spending, up from 6.2 in 2011. Staff pay was 45% of spending. $1,688,846 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
Tri-Valley Haven For Women'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