Happy Hearts Feline Sanctuary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 52,326 | 52,375 | −49 | 5.0 | — |
| 2020 | 95,439 | 87,711 | 7,728 | 4.0 | — |
| 2021 | 80,447 | 93,532 | −13,085 | 2.1 | — |
| 2022 | 100,609 | 83,699 | 16,910 | 4.8 | — |
| 2023 | 163,404 | 124,467 | 38,937 | 6.9 | — |
In its most recent public year (2023), this organization brought in $38,937 more than it spent. Its reserves stood at about 6.9 months of spending, up from 5 in 2019.
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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