The Happy Dog Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 756,341 | 138,698 | 617,643 | 53.4 | 79% |
| 2018 | 250,000 | 169,028 | 80,972 | 49.6 | 77% |
| 2019 | 0 | 247,715 | −247,715 | 21.8 | 47% |
| 2020 | 1,050,000 | 122,461 | 927,539 | 135.1 | 82% |
| 2021 | 1,500,000 | 169,059 | 1,330,941 | 192.3 | 56% |
| 2023 | 0 | 127,386 | −127,386 | 370.8 | 75% |
In its most recent public year (2023), this organization spent $127,386 more than it brought in. Its reserves stood at about 370.8 months of spending. 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
The Happy Dog Project'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