Happy Factory Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,003 | 72,994 | −16,991 | 64.1 | 0% |
| 2012 | 78,808 | 62,076 | 16,732 | 78.6 | 0% |
| 2013 | 71,844 | 65,325 | 6,519 | 75.9 | 0% |
| 2014 | 82,851 | 67,968 | 14,883 | 75.5 | 0% |
| 2015 | 73,745 | 69,010 | 4,735 | 75.2 | 0% |
| 2016 | 75,640 | 57,171 | 18,469 | 94.7 | 0% |
| 2017 | 76,685 | 52,302 | 24,383 | 109.1 | 0% |
| 2018 | 98,142 | 71,303 | 26,839 | 84.5 | 0% |
| 2019 | 84,621 | 63,182 | 21,439 | 99.5 | 0% |
| 2020 | 64,362 | 44,951 | 19,411 | 145.1 | 0% |
| 2021 | 81,468 | 39,277 | 42,191 | 179.0 | 0% |
| 2022 | 85,302 | 66,951 | 18,351 | 109.2 | 0% |
| 2023 | 98,845 | 62,389 | 36,456 | 124.1 | 0% |
In its most recent public year (2023), this organization brought in $36,456 more than it spent. Its reserves stood at about 124.1 months of spending, up from 64.1 in 2011. Staff pay was 0% 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
Happy Factory Inc'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