Haven Health Clinics
Analysis
Haven Health Clinics is a registered charity in United States, based in Amarillo, TX. It received its IRS tax-exemption ruling in May 1970, 56 years ago. Its declared purposes cover health care, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.
In the financial year ending August 2023, Haven Health Clinics reported income of $1.7m and spending of $1.5m, spending 88% of its income. Across the 5 years on record, from August 2019 to August 2023, income fell from $2.0m to $1.7m (-14%), an average of -3.6% a year. The sharpest change came in the year to August 2021, when income dropped by 22%. Over the whole period it spent 88% of the income it received.
Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Haven Health Clinics sits at the 70th percentile: it is larger than about 70% of them. Against every charity in United States with reported income it ranks in the 85th percentile, and in the 88th percentile within TX. Charities of a similar size with the same main cause include Mexico Medical Missions ($1.7m), Swope Health Foundation ($1.7m) and Thomas G Labrecque Foundation ($1.7m).
On its Form 990 for the period ending August 2023, revenue came from contributions and grants 46% and program service revenue 47% of the total. Compensation of current officers, directors and key employees was $128k (8.4% of expenses). Other salaries and wages came to $593k. At year end it held assets of $2.3m against liabilities of $89k, net assets of $2.3m. It reported 18 employees.
Income and spending
Where the income comes from
- Contributions & grants 46%
- Program services 47%
- Other 7.4%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| Mexico Medical Missions | Houston | $1.7m |
| Swope Health Foundation | Kansas City | $1.7m |
| Thomas G Labrecque Foundation | Alexandria | $1.7m |
| Byron Foundation | Fort Wayne | $1.7m |