J-Hap Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 144,719 | 133,936 | 10,783 | 0.5 | 46% |
| 2014 | 419,147 | 130,123 | 289,024 | 27.2 | 73% |
| 2015 | 375,578 | 135,631 | 239,947 | 47.3 | 70% |
| 2016 | 858,899 | 152,974 | 705,925 | 97.3 | 43% |
| 2017 | 1,052,309 | 458,052 | 594,257 | 48.1 | 29% |
| 2018 | 596,092 | 724,949 | −128,857 | 28.2 | 27% |
| 2019 | 834,046 | 848,894 | −14,848 | 23.9 | 20% |
| 2020 | 420,462 | 475,166 | −54,704 | 41.3 | 12% |
| 2021 | 534,142 | 505,876 | 28,266 | 39.5 | 20% |
| 2022 | 598,562 | 583,463 | 15,099 | 34.5 | 21% |
| 2023 | 580,442 | 582,553 | −2,111 | 34.5 | 17% |
In its most recent public year (2023), this organization spent $2,111 more than it brought in. Its reserves stood at about 34.5 months of spending, up from 0.5 in 2013. Staff pay was 17% of spending. $149,756 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
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