Felicidad Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 514,976 | 548,576 | −33,600 | 2.9 | 69% |
| 2013 | 546,241 | 541,104 | 5,137 | 3.0 | 69% |
| 2014 | 545,183 | 558,752 | −13,569 | 2.6 | 70% |
| 2015 | 578,623 | 524,342 | 54,281 | 4.1 | 72% |
| 2016 | 534,141 | 577,861 | −43,720 | 2.8 | 72% |
| 2017 | 605,549 | 582,389 | 23,160 | 3.2 | 73% |
| 2018 | 604,435 | 614,824 | −10,389 | 3.6 | 76% |
| 2019 | 787,406 | 656,814 | 130,592 | 5.7 | 70% |
| 2020 | 635,906 | 602,672 | 33,234 | 6.9 | 71% |
| 2021 | 528,054 | 621,372 | −93,318 | 4.9 | 63% |
| 2022 | 940,965 | 546,602 | 394,363 | 14.7 | 69% |
| 2023 | 661,579 | 552,116 | 109,463 | 16.3 | 74% |
| 2024 | 656,116 | 668,727 | −12,611 | 12.6 | 75% |
In its most recent public year (2024), this organization spent $12,611 more than it brought in. Its reserves stood at about 12.6 months of spending, up from 2.9 in 2012. 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 2024. 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
Felicidad Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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