Happy Hearts Kindergarten
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 258,618 | 244,813 | 13,805 | 3.4 | 75% |
| 2013 | 219,611 | 228,415 | −8,804 | 3.2 | 72% |
| 2014 | 208,428 | 220,596 | −12,168 | 2.6 | 74% |
| 2015 | 246,057 | 226,572 | 19,485 | 3.6 | 75% |
| 2016 | 253,364 | 229,286 | 24,078 | 4.8 | 76% |
| 2017 | 245,521 | 242,806 | 2,715 | 4.7 | 78% |
| 2018 | 235,333 | 253,884 | −18,551 | 3.6 | 73% |
| 2019 | 230,466 | 249,641 | −19,175 | 2.7 | 74% |
| 2020 | 236,594 | 221,607 | 14,987 | 3.9 | 76% |
| 2021 | 266,010 | 256,448 | 9,562 | 3.8 | 74% |
| 2022 | 375,921 | 312,197 | 63,724 | 5.6 | 75% |
| 2023 | 607,000 | 359,125 | 247,875 | 13.1 | 75% |
In its most recent public year (2023), this organization brought in $247,875 more than it spent. Its reserves stood at about 13.1 months of spending, up from 3.4 in 2012. Staff pay was 75% 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 Hearts Kindergarten'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