Happy Caldwell Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 178,421 | 59,991 | 118,430 | 23.7 | — |
| 2016 | 136,693 | 158,431 | −21,738 | 7.3 | — |
| 2017 | 177,040 | 179,655 | −2,615 | 6.3 | — |
| 2018 | 216,771 | 217,505 | −734 | 5.1 | 14% |
| 2019 | 174,510 | 171,429 | 3,081 | 6.7 | 39% |
| 2020 | 258,311 | 152,071 | 106,240 | 16.0 | 63% |
| 2021 | 406,051 | 292,044 | 114,007 | 13.0 | 55% |
| 2022 | 381,308 | 277,686 | 103,622 | 18.2 | 55% |
| 2023 | 216,207 | 249,199 | −32,992 | 18.7 | 0% |
In its most recent public year (2023), this organization spent $32,992 more than it brought in. Its reserves stood at about 18.7 months of spending, down from 23.7 in 2015. Staff pay was 0% of spending.
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
Happy Caldwell Ministries Inc'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