Helpers Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,349 | 36,006 | 19,343 | 19.9 | — |
| 2012 | 47,927 | 57,791 | −9,864 | 10.5 | — |
| 2013 | 73,095 | 49,946 | 23,149 | 17.7 | — |
| 2014 | 62,950 | 57,426 | 5,524 | 45.8 | — |
| 2015 | 61,454 | 48,614 | 12,840 | 57.3 | — |
| 2016 | 60,228 | 44,736 | 15,492 | 28.0 | — |
| 2017 | 64,587 | 42,999 | 21,588 | 35.2 | — |
| 2018 | 60,598 | 51,992 | 8,606 | 31.1 | — |
| 2019 | 90,333 | 69,040 | 21,293 | 27.1 | — |
| 2020 | 68,478 | 77,569 | −9,091 | 22.7 | — |
| 2021 | 66,994 | 53,881 | 13,113 | 35.6 | — |
| 2022 | 68,788 | 83,884 | −15,096 | 20.7 | — |
| 2023 | 84,387 | 82,488 | 1,899 | 21.3 | — |
In its most recent public year (2023), this organization brought in $1,899 more than it spent. Its reserves stood at about 21.3 months of spending, up from 19.9 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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