Womanhaven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,711,485 | 1,625,222 | 86,263 | 0.8 | 43% |
| 2012 | 1,700,924 | 1,818,774 | −117,850 | -0.1 | 40% |
| 2013 | 1,087,647 | 1,254,616 | −166,969 | -1.7 | 50% |
| 2014 | 1,102,911 | 1,075,197 | 27,714 | -1.7 | 51% |
| 2015 | 1,529,518 | 1,284,051 | 245,467 | 0.8 | 49% |
| 2016 | 1,567,132 | 1,462,609 | 104,523 | 1.6 | 49% |
| 2017 | 1,469,179 | 1,431,265 | 37,914 | 2.0 | 53% |
| 2018 | 2,812,854 | 1,755,466 | 1,057,388 | 8.8 | 48% |
| 2019 | 2,031,554 | 1,974,221 | 57,333 | 8.2 | 50% |
| 2020 | 2,390,402 | 2,175,544 | 214,858 | 8.6 | 49% |
| 2021 | 2,923,168 | 2,287,286 | 635,882 | 11.5 | 48% |
| 2022 | 3,287,299 | 2,699,980 | 587,319 | 12.4 | 6% |
| 2023 | 2,824,350 | 2,419,195 | 405,155 | 15.8 | 56% |
In its most recent public year (2023), this organization brought in $405,155 more than it spent. Its reserves stood at about 15.8 months of spending, up from 0.8 in 2011. Staff pay was 56% of spending.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works