The Helicon Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 122,090 | 156,722 | −34,632 | 46.2 | 0% |
| 2012 | 109,385 | 169,005 | −59,620 | 38.7 | 0% |
| 2013 | 124,383 | 169,482 | −45,099 | 37.4 | 30% |
| 2014 | 103,696 | 156,762 | −53,066 | 40.0 | 26% |
| 2015 | 120,452 | 200,013 | −79,561 | 26.2 | 23% |
| 2016 | 115,037 | 155,087 | −40,050 | 30.2 | 32% |
| 2017 | 120,544 | 152,429 | −31,885 | 31.2 | 35% |
| 2018 | 102,338 | 134,698 | −32,360 | 33.0 | 43% |
| 2019 | 117,677 | 143,652 | −25,975 | 28.5 | 29% |
| 2020 | 102,253 | 127,522 | −25,269 | 26.3 | 41% |
| 2021 | 85,760 | 93,686 | −7,926 | 42.6 | 54% |
| 2022 | 117,369 | 141,855 | −24,486 | 21.7 | 36% |
| 2023 | 132,030 | 149,652 | −17,622 | 21.0 | 34% |
In its most recent public year (2023), this organization spent $17,622 more than it brought in. Its reserves stood at about 21 months of spending, down from 46.2 in 2011. Staff pay was 34% of spending. $1,500 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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