Happy Hill Farm Childrens Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,573,176 | 6,798,786 | −225,610 | 40.0 | 41% |
| 2012 | 7,161,630 | 7,572,359 | −410,729 | 35.3 | 42% |
| 2013 | 7,558,274 | 7,730,257 | −171,983 | 34.3 | 41% |
| 2014 | 7,263,181 | 7,784,121 | −520,940 | 33.2 | 42% |
| 2015 | 9,706,579 | 7,771,358 | 1,935,221 | 36.3 | 43% |
| 2016 | 7,580,566 | 7,895,090 | −314,524 | 35.2 | 42% |
| 2017 | 6,732,323 | 8,041,040 | −1,308,717 | 32.7 | 42% |
| 2018 | 7,553,744 | 8,458,224 | −904,480 | 29.8 | 41% |
| 2019 | 7,606,398 | 8,034,954 | −428,556 | 30.7 | 42% |
| 2020 | 4,586,133 | 6,607,172 | −2,021,039 | 33.6 | 46% |
| 2021 | 6,548,370 | 6,458,270 | 90,100 | 34.6 | 42% |
| 2022 | 5,573,136 | 6,573,865 | −1,000,729 | 32.2 | 41% |
| 2023 | 6,253,991 | 6,707,023 | −453,032 | 30.7 | 41% |
In its most recent public year (2023), this organization spent $453,032 more than it brought in. Its reserves stood at about 30.7 months of spending, down from 40 in 2011. Staff pay was 41% 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 Hill Farm Childrens Home 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