My Happy Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 40,415 | 30,489 | 9,926 | 3.9 | — |
| 2015 | 83,575 | 44,219 | 39,356 | 10.7 | — |
| 2016 | 123,532 | 39,353 | 84,179 | 37.7 | — |
| 2017 | 81,181 | 54,375 | 26,806 | 33.2 | — |
| 2018 | 79,272 | 60,401 | 18,871 | 33.6 | — |
| 2019 | 62,071 | 60,862 | 1,209 | 16.5 | — |
| 2020 | 18,018 | 18,427 | −409 | 54.1 | — |
| 2021 | 44,190 | 46,106 | −1,916 | 21.1 | — |
| 2022 | 272,772 | 284,392 | −11,620 | 2.2 | 0% |
| 2023 | 92,486 | 83,525 | 8,961 | 8.9 | — |
In its most recent public year (2023), this organization brought in $8,961 more than it spent. Its reserves stood at about 8.9 months of spending, up from 3.9 in 2014.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works