Haven Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,834,115 | 2,859,700 | −25,585 | 3.2 | 20% |
| 2012 | 3,030,880 | 2,677,113 | 353,767 | 5.0 | 25% |
| 2013 | 3,149,708 | 3,165,401 | −15,693 | 4.2 | 19% |
| 2014 | 1,277,946 | 1,476,141 | −198,195 | 7.3 | 21% |
| 2015 | 3,814,855 | 3,815,827 | −972 | 2.8 | 17% |
| 2016 | 4,069,708 | 4,122,961 | −53,253 | 2.5 | 19% |
| 2017 | 3,842,833 | 4,085,847 | −243,014 | 1.8 | 19% |
| 2018 | 3,792,404 | 3,908,254 | −115,850 | 1.5 | 20% |
| 2019 | 3,416,997 | 3,612,002 | −195,005 | 1.0 | 20% |
| 2020 | 3,777,889 | 3,591,191 | 186,698 | 1.5 | 28% |
| 2021 | 4,906,398 | 3,644,371 | 1,262,027 | 5.8 | 27% |
| 2022 | 5,311,221 | 5,134,054 | 177,167 | 4.4 | 18% |
| 2023 | 4,576,795 | 4,280,748 | 296,047 | 6.3 | 24% |
In its most recent public year (2023), this organization brought in $296,047 more than it spent. Its reserves stood at about 6.3 months of spending, up from 3.2 in 2011. Staff pay was 24% of spending. $106,900 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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