Hapi Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 22,481 | 32,489 | −10,008 | -2.1 | — |
| 2014 | 76,668 | 73,768 | 2,900 | -0.4 | — |
| 2015 | 21,018 | 23,055 | −2,037 | -2.5 | — |
| 2016 | 6,118 | 5,059 | 1,059 | -8.7 | — |
| 2017 | 21,475 | 21,749 | −274 | -2.2 | — |
| 2018 | 0 | 415 | −415 | -126.0 | 0% |
| 2019 | 10,000 | 1,565 | 8,435 | -45.4 | 0% |
| 2020 | 94,411 | 17,329 | 77,082 | 49.3 | 0% |
| 2021 | 15,006 | 69,715 | −54,709 | 2.8 | 0% |
| 2022 | 79,541 | 81,400 | −1,859 | 2.2 | 0% |
| 2023 | 29,911 | 40,287 | −10,376 | 1.3 | 0% |
In its most recent public year (2023), this organization spent $10,376 more than it brought in. Its reserves stood at about 1.3 months of spending, up from -2.1 in 2013. 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
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