Happi Llandiers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 137,027 | 103,334 | 33,693 | 6.2 | — |
| 2012 | 135,574 | 101,376 | 34,198 | 10.3 | — |
| 2013 | 118,212 | 155,546 | −37,334 | 3.9 | — |
| 2014 | 96,565 | 126,129 | −29,564 | 2.0 | — |
| 2015 | 99,941 | 83,448 | 16,493 | 7.2 | — |
| 2016 | 58,039 | 71,466 | −13,427 | 6.1 | — |
| 2017 | 87,345 | 71,757 | 15,588 | 8.7 | — |
| 2018 | 70,737 | 64,192 | 6,545 | 10.9 | — |
| 2019 | 91,275 | 84,688 | 6,587 | 9.2 | — |
| 2020 | 43,356 | 41,342 | 2,014 | 19.4 | — |
| 2021 | 52,860 | 49,413 | 3,447 | 17.1 | — |
| 2022 | 58,331 | 57,580 | 751 | 14.9 | — |
| 2023 | 63,203 | 56,780 | 6,423 | 16.4 | — |
In its most recent public year (2023), this organization brought in $6,423 more than it spent. Its reserves stood at about 16.4 months of spending, up from 6.2 in 2011.
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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