Project Happiness Lsmo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,072 | 2,029 | 43 | 0.3 | — |
| 2020 | 9,172 | 3,015 | 6,157 | 2.3 | — |
| 2021 | 5,485 | 4,704 | 781 | 2.9 | — |
| 2022 | 5,003 | 5,356 | −353 | 0.9 | — |
| 2023 | 8,053 | 7,055 | 998 | 2.4 | — |
In its most recent public year (2023), this organization brought in $998 more than it spent. Its reserves stood at about 2.4 months of spending, up from 0.3 in 2019.
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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