Happy Trails For Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 522,348 | 382,044 | 140,304 | 11.5 | 41% |
| 2021 | 787,863 | 630,710 | 157,153 | 10.0 | 40% |
| 2022 | 1,384,218 | 746,078 | 638,140 | 18.5 | 34% |
| 2023 | 975,176 | 1,052,878 | −77,702 | 13.6 | 31% |
In its most recent public year (2023), this organization spent $77,702 more than it brought in. Its reserves stood at about 13.6 months of spending, up from 11.5 in 2020. Staff pay was 31% 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
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