Happy Jack Cats Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 97,777 | 81,700 | 16,077 | 7.5 | — |
| 2020 | 186,562 | 112,190 | 74,372 | 13.3 | — |
| 2021 | 144,499 | 143,588 | 911 | 11.9 | — |
| 2022 | 181,664 | 119,516 | 62,148 | 20.5 | — |
| 2023 | 131,676 | 131,378 | 298 | 18.7 | — |
In its most recent public year (2023), this organization brought in $298 more than it spent. Its reserves stood at about 18.7 months of spending, up from 7.5 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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