Haven on the Rock

Analysis

Haven on the Rock is a registered charity in United States, based in Casper, WY. It received its IRS tax-exemption ruling in September 2002, 24 years ago. Its declared purposes cover youth development, which this site groups under children and youth development. 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 December 2023, Haven on the Rock reported income of $205k and spending of $217k, spending 106% of what it took in. Across the 5 years on record, from December 2019 to December 2023, income grew from $171k to $205k (+20%), an average of +4.6% a year. The sharpest change came in the year to December 2023, when income rose by 23%. Over the whole period it spent 102% of the income it received.

Among 14,332 United States charities whose main cause is children and youth development and that reported income, Haven on the Rock sits at the 61st percentile: it is larger than about 61% of them. Against every charity in United States with reported income it ranks in the 54th percentile, and in the 52nd percentile within WY. Charities of a similar size with the same main cause include Kendall County Junior Livestock Association ($205k), Wesley Foundation at the University of Washington ($205k) and Itasca Drift Skippers Snowmobile Club Inc ($205k).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 46% and program service revenue 35% of the total. Compensation of current officers, directors and key employees was $30k (14% of expenses). At year end it held assets of $442k against liabilities of $17k, net assets of $425k. It reported 1 employees.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.