The Happy Crew
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,264 | 81,728 | −47,464 | 1.8 | — |
| 2012 | 45,207 | 37,778 | 7,429 | 6.3 | — |
| 2013 | 36,571 | 36,177 | 394 | 6.7 | — |
| 2014 | 33,586 | 39,353 | −5,767 | 4.4 | — |
| 2015 | 30,548 | 31,558 | −1,010 | 5.1 | — |
| 2016 | 24,172 | 25,944 | −1,772 | 5.4 | — |
| 2017 | 17,999 | 16,648 | 1,351 | 9.3 | — |
| 2018 | 22,998 | 6,467 | 16,531 | 54.6 | — |
| 2019 | 30,795 | 37,259 | −6,464 | 3.3 | — |
| 2020 | 48,111 | 59,137 | −11,026 | 6.5 | — |
| 2021 | 116,189 | 83,941 | 32,248 | 9.2 | — |
| 2022 | 78,775 | 70,234 | 8,541 | 12.4 | — |
| 2023 | 87,290 | 92,733 | −5,443 | 6.7 | — |
In its most recent public year (2023), this organization spent $5,443 more than it brought in. Its reserves stood at about 6.7 months of spending, up from 1.8 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
The Happy Crew'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