Happiness Hill School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 923,119 | 921,879 | 1,240 | 3.4 | 64% |
| 2013 | 907,965 | 925,623 | −17,658 | 3.1 | 67% |
| 2014 | 1,054,523 | 958,505 | 96,018 | 4.2 | 64% |
| 2015 | 1,116,819 | 974,944 | 141,875 | 5.9 | 62% |
| 2016 | 1,121,887 | 1,089,193 | 32,694 | 5.6 | 58% |
| 2017 | 1,161,383 | 1,126,389 | 34,994 | 5.8 | 63% |
| 2018 | 1,171,041 | 1,144,031 | 27,010 | 6.0 | 63% |
| 2019 | 1,216,474 | 1,256,285 | −39,811 | 5.1 | 61% |
| 2020 | 1,127,164 | 1,144,223 | −17,059 | 5.4 | 60% |
| 2021 | 1,209,715 | 1,180,498 | 29,217 | 5.5 | 58% |
| 2022 | 1,248,973 | 1,226,600 | 22,373 | 5.6 | 59% |
| 2023 | 1,287,871 | 1,302,789 | −14,918 | 5.1 | 61% |
| 2024 | 1,413,343 | 1,520,600 | −107,257 | 3.5 | 65% |
In its most recent public year (2024), this organization spent $107,257 more than it brought in. Its reserves stood at about 3.5 months of spending. Staff pay was 65% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works