Happiness Bag Players Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 395,425 | 414,216 | −18,791 | 14.2 | 58% |
| 2012 | 519,895 | 490,197 | 29,698 | 12.7 | 62% |
| 2013 | 526,468 | 558,055 | −31,587 | 10.5 | 61% |
| 2014 | 731,666 | 659,326 | 72,340 | 10.2 | 64% |
| 2015 | 947,327 | 775,419 | 171,908 | 11.3 | 67% |
| 2016 | 1,247,701 | 1,052,481 | 195,220 | 11.2 | 70% |
| 2017 | 1,411,599 | 1,267,941 | 143,658 | 10.7 | 71% |
| 2018 | 1,919,205 | 1,662,891 | 256,314 | 10.0 | 75% |
| 2019 | 1,902,405 | 1,734,313 | 168,092 | 10.7 | 76% |
| 2020 | 2,103,695 | 1,703,689 | 400,006 | 13.7 | 78% |
| 2021 | 2,153,748 | 1,830,520 | 323,228 | 14.9 | 75% |
| 2022 | 2,670,811 | 2,652,342 | 18,469 | 10.4 | 79% |
| 2023 | 2,953,559 | 2,905,021 | 48,538 | 9.7 | 79% |
In its most recent public year (2023), this organization brought in $48,538 more than it spent. Its reserves stood at about 9.7 months of spending, down from 14.2 in 2011. Staff pay was 79% of spending. $1,249,823 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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