Happy Valley Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,457,813 | 5,836,313 | 621,500 | 33.5 | 51% |
| 2021 | 7,679,203 | 4,577,629 | 3,101,574 | 50.9 | 55% |
| 2022 | 7,044,328 | 5,071,055 | 1,973,273 | 50.6 | 54% |
| 2023 | 9,798,640 | 5,553,565 | 4,245,075 | 55.4 | 51% |
In its most recent public year (2023), this organization brought in $4,245,075 more than it spent. Its reserves stood at about 55.4 months of spending, up from 33.5 in 2020. Staff pay was 51% of spending. $558,722 of its net assets are donor-restricted.
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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