Haven Gallery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,790,663 | 3,278,690 | 511,973 | 6.4 | 52% |
| 2012 | 3,780,738 | 3,603,146 | 177,592 | 6.5 | 51% |
| 2013 | 5,495,582 | 3,851,662 | 1,643,920 | 11.2 | 48% |
| 2014 | 5,979,016 | 5,302,404 | 676,612 | 9.6 | 49% |
| 2015 | 7,299,175 | 6,938,487 | 360,688 | 8.0 | 48% |
| 2016 | 9,188,874 | 8,103,859 | 1,085,015 | 8.4 | 48% |
| 2017 | 9,188,919 | 8,698,593 | 490,326 | 8.5 | 50% |
| 2018 | 9,752,016 | 9,412,917 | 339,099 | 8.3 | 50% |
| 2019 | 9,777,154 | 10,196,250 | −419,096 | 7.2 | 47% |
| 2020 | 9,470,542 | 9,974,734 | −504,192 | 6.7 | 50% |
| 2021 | 10,866,207 | 10,602,054 | 264,153 | 6.6 | 51% |
| 2022 | 12,804,730 | 12,233,716 | 571,014 | 6.3 | 49% |
| 2023 | 14,601,241 | 15,428,322 | −827,081 | 4.4 | 46% |
In its most recent public year (2023), this organization spent $827,081 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 6.4 in 2011. Staff pay was 46% 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
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