Haven Hills Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,600,579 | 2,937,823 | 662,756 | 2.9 | 43% |
| 2021 | 2,909,148 | 3,062,416 | −153,268 | 2.9 | 48% |
| 2022 | 4,252,604 | 3,851,512 | 401,092 | 3.5 | 41% |
| 2023 | 3,723,997 | 3,638,651 | 85,346 | 1.6 | 43% |
In its most recent public year (2023), this organization brought in $85,346 more than it spent. Its reserves stood at about 1.6 months of spending, down from 2.9 in 2020. Staff pay was 43% of spending. $198,805 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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