Happy Hill Farm Childrens Home Endowment Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −460,512 | 1,452,760 | −1,913,272 | 135.2 | 0% |
| 2012 | 2,003,755 | 1,534,061 | 469,694 | 131.7 | 0% |
| 2013 | 2,179,955 | 1,966,915 | 213,040 | 104.0 | 0% |
| 2014 | 515,206 | 1,855,474 | −1,340,268 | 101.6 | 0% |
| 2015 | 148,948 | 4,462,549 | −4,313,601 | 30.7 | 0% |
| 2016 | 677,715 | 1,442,813 | −765,098 | 88.5 | 0% |
| 2017 | 1,546,659 | 1,489,087 | 57,572 | 86.2 | 0% |
| 2018 | −250,879 | 2,526,194 | −2,777,073 | 37.6 | 0% |
| 2019 | 12,109,613 | 344,848 | 11,764,765 | 684.9 | 0% |
| 2020 | 1,673,041 | 939,243 | 733,798 | 260.8 | 0% |
| 2021 | 3,528,068 | 83,620 | 3,444,448 | 3423.9 | 0% |
| 2022 | −2,043,061 | 2,675,503 | −4,718,564 | 85.8 | 0% |
| 2023 | 1,904,259 | 3,058,591 | −1,154,332 | 70.6 | 0% |
In its most recent public year (2023), this organization spent $1,154,332 more than it brought in. Its reserves stood at about 70.6 months of spending, down from 135.2 in 2011. Staff pay was 0% of spending. $6,850,847 of its net assets are donor-restricted.
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 Endowment Foundation'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