Happy Endings No Kill Cat Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 180,799 | 147,251 | 33,548 | 6.4 | — |
| 2021 | 160,684 | 106,424 | 54,260 | 14.9 | — |
| 2022 | 192,279 | 87,052 | 105,227 | 32.7 | 0% |
| 2023 | 172,565 | 120,129 | 52,436 | 29.0 | — |
In its most recent public year (2023), this organization brought in $52,436 more than it spent. Its reserves stood at about 29 months of spending, up from 6.4 in 2020.
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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