Felicity Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 38,013 | 33,515 | 4,498 | 1.6 | — |
| 2016 | 77,650 | 62,764 | 14,886 | 3.7 | — |
| 2017 | 71,773 | 87,199 | −15,426 | 0.5 | — |
| 2018 | 68,855 | 70,025 | −1,170 | 0.8 | — |
| 2019 | 39,060 | 37,925 | 1,135 | 2.2 | — |
| 2020 | 37,767 | 31,995 | 5,772 | 4.7 | — |
| 2021 | 35,652 | 21,208 | 14,444 | 14.1 | — |
| 2023 | 55,616 | 59,758 | −4,142 | 0.2 | — |
In its most recent public year (2023), this organization spent $4,142 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 1.6 in 2015.
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
Felicity Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works