The Haven

Analysis

The Haven is a registered charity in United States, based in Tucson, AZ. It received its IRS tax-exemption ruling in May 1971, 55 years ago. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending September 2023, The Haven reported income of $6.5m and spending of $7.1m, spending 109% of what it took in. Across the 5 years on record, from September 2019 to September 2023, income grew from $4.5m to $6.5m (+45%), an average of +9.7% a year. The sharpest change came in the year to September 2021, when income rose by 24%. Over the whole period it spent 100% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, The Haven sits at the 93rd percentile: it is larger than about 93% of them. Against every charity in United States with reported income it ranks in the 93rd percentile, and in the 92nd percentile within AZ. Charities of a similar size with the same main cause include Camp Ramah in the Berkshires Inc ($6.5m), Martin University Inc ($6.5m) and American Agape Foundation Inc ($6.5m).

On its Form 990 for the period ending September 2023, revenue came from contributions and grants 16% and program service revenue 82% of the total. Compensation of current officers, directors and key employees was $189k (2.6% of expenses). Other salaries and wages came to $3.7m. At year end it held assets of $8.4m against liabilities of $3.3m, net assets of $5.1m. It reported 111 employees.