Hap Eduaction And Research Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 502,616 | 529,972 | −27,356 | 40.8 | 26% |
| 2011 | 514,418 | 489,375 | 25,043 | 44.4 | 30% |
| 2012 | 445,172 | 482,364 | −37,192 | 47.2 | 31% |
| 2013 | 500,227 | 536,099 | −35,872 | 45.8 | 28% |
| 2014 | 1,203,630 | 456,539 | 747,091 | 69.3 | 32% |
| 2015 | 465,839 | 1,012,371 | −546,532 | 23.8 | 55% |
| 2016 | 437,006 | 415,389 | 21,617 | 58.9 | 33% |
| 2017 | 399,479 | 433,140 | −33,661 | 60.2 | 28% |
| 2018 | 454,779 | 435,899 | 18,880 | 54.8 | 25% |
| 2019 | 486,030 | 416,864 | 69,166 | 65.3 | 26% |
| 2020 | 192,025 | 200,982 | −8,957 | 146.7 | 55% |
| 2021 | 346,754 | 295,058 | 51,696 | 103.4 | 38% |
| 2022 | 439,525 | 384,007 | 55,518 | 65.0 | 32% |
| 2023 | 559,415 | 433,532 | 125,883 | 65.6 | 30% |
In its most recent public year (2023), this organization brought in $125,883 more than it spent. Its reserves stood at about 65.6 months of spending, up from 40.8 in 2010. Staff pay was 30% of spending. $54,951 of its net assets are donor-restricted.
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
Hap Eduaction And Research Services's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works