Happy Trails Animal Rescue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 96,946 | 117,841 | −20,895 | 1.5 | — |
| 2020 | 102,929 | 89,669 | 13,260 | 3.7 | — |
| 2021 | 121,953 | 91,156 | 30,797 | 7.7 | — |
| 2022 | 100,233 | 100,469 | −236 | 7.0 | — |
| 2023 | 118,975 | 117,531 | 1,444 | 6.1 | — |
In its most recent public year (2023), this organization brought in $1,444 more than it spent. Its reserves stood at about 6.1 months of spending, up from 1.5 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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