The Happy Valley Adventure Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,798,607 | 1,740,368 | 58,239 | 12.9 | 30% |
| 2013 | 1,717,948 | 1,577,940 | 140,008 | 15.2 | 30% |
| 2014 | 1,702,147 | 1,615,845 | 86,302 | 16.0 | 28% |
| 2015 | 2,027,262 | 1,799,092 | 228,170 | 15.5 | 28% |
| 2016 | 2,144,758 | 2,169,505 | −24,747 | 13.1 | 23% |
| 2017 | 2,386,122 | 2,150,245 | 235,877 | 14.5 | 26% |
| 2018 | 2,396,425 | 2,636,271 | −239,846 | 10.6 | 19% |
| 2019 | 2,704,253 | 3,405,803 | −701,550 | 5.7 | 21% |
| 2020 | 3,645,519 | 4,315,380 | −669,861 | 2.6 | 21% |
| 2021 | 1,369,985 | 2,891,091 | −1,521,106 | -1.8 | 22% |
| 2022 | 5,014,225 | 4,203,958 | 810,267 | -1.0 | 18% |
| 2023 | 5,016,257 | 4,876,314 | 139,943 | -0.3 | 18% |
| 2024 | 6,039,710 | 5,728,458 | 311,252 | 0.6 | 18% |
In its most recent public year (2024), this organization brought in $311,252 more than it spent. Its reserves stood at about 0.6 months of spending, down from 12.9 in 2012. Staff pay was 18% of spending.
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 2024. 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
The Happy Valley Adventure Bureau's IRS filings as a feed — one entry per filing year, through 2024. 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