Happyperiod
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 53,829 | 21,124 | 32,705 | 30.6 | — |
| 2018 | 3,961 | 5,078 | −1,117 | 8.0 | — |
| 2019 | 30,721 | 23,106 | 7,615 | 9.2 | — |
| 2020 | 115,829 | 64,419 | 51,410 | 9.6 | — |
| 2021 | 40,697 | 7,544 | 33,153 | 134.5 | — |
| 2022 | 67,673 | 101,027 | −33,354 | -0.8 | — |
| 2023 | 99,952 | 87,998 | 11,954 | 0.7 | — |
In its most recent public year (2023), this organization brought in $11,954 more than it spent. Its reserves stood at about 0.7 months of spending, down from 30.6 in 2017.
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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