Helping Hands Touching Hearts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,635 | 7,607 | 3,028 | 19.4 | — |
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 17,260 | 0 | 17,260 | — | — |
| 2016 | 24,455 | 0 | 24,455 | — | — |
| 2017 | 4,299 | 0 | 4,299 | — | — |
| 2018 | 79,378 | 26,243 | 53,135 | 52.1 | — |
| 2019 | 64,537 | 45,453 | 19,084 | 35.1 | — |
| 2020 | 70,444 | 70,444 | 0 | 22.7 | — |
| 2021 | 70,944 | 125,868 | −54,924 | 7.4 | — |
| 2022 | 48,644 | 97,720 | −49,076 | 3.6 | — |
| 2023 | 51,990 | 75,658 | −23,668 | 9.7 | — |
In its most recent public year (2023), this organization spent $23,668 more than it brought in. Its reserves stood at about 9.7 months of spending, down from 19.4 in 2011.
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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