SAFE HAVEN OF GREATER WATERBURY INC

WATERBURY, CT, 06721-1503 (203) 575-0388 EIN 06-0996479

P43Z— Human Services Form 990 501(c)(3)

Mission

THE ORGANIZATION PROVIDES SHELTER AND COUNSELING FOR WOMEN AND CHILDREN WHO WERE VICTIMS OF DOMESTIC VIOLENCE.

Total Revenue

$2,880,487

Total Expenses

$2,327,585

Net Assets

$3,266,826

42 employees 35 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

16.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 36.1%

Expenses ↑ 7.5%

Revenue Sources

Contributions 93.7% Investment 2.6% Other 4.0%

Expense Breakdown

Program 73.9% Management 26.1%

Sign up free to see all officers. We treat individual compensation with extra care; named amounts are on Grow plans.

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$2,880,487 ↑	$2,327,585	$3,266,826
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$2,116,617 ↓	$2,165,426	$2,704,144
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$2,269,811 ↑	$2,143,329	$2,370,311
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$2,203,595 ↑	$2,094,513	$2,491,680
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$1,988,569 ↑	$1,897,747	$2,187,133
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$1,970,415	$1,675,764	$2,177,930