Healthy Kids Happy Planet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 93,690 | 98,028 | −4,338 | 3.9 | — |
| 2020 | 164,508 | 109,828 | 54,680 | 9.4 | — |
| 2021 | 158,902 | 104,883 | 54,019 | 16.0 | — |
| 2022 | 319,892 | 118,022 | 201,870 | 34.8 | 76% |
| 2023 | 88,629 | 153,470 | −64,841 | 21.7 | 78% |
In its most recent public year (2023), this organization spent $64,841 more than it brought in. Its reserves stood at about 21.7 months of spending, up from 3.9 in 2019. Staff pay was 78% 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 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
Healthy Kids Happy Planet'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