Happy Cats Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 364,175 | 324,570 | 39,605 | 12.0 | 34% |
| 2021 | 390,606 | 378,530 | 12,076 | 10.8 | 37% |
| 2022 | 417,060 | 416,159 | 901 | 9.7 | 35% |
| 2023 | 426,079 | 450,933 | −24,854 | 8.4 | 35% |
In its most recent public year (2023), this organization spent $24,854 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 12 in 2020. Staff pay was 35% of spending. $4,619 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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