Help On The Way
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,419 | 146,305 | −44,886 | -1.5 | — |
| 2012 | 469,075 | 435,902 | 33,173 | 0.4 | 56% |
| 2013 | 1,101,366 | 867,839 | 233,527 | 3.4 | 57% |
| 2014 | 1,548,864 | 1,492,785 | 56,079 | 2.5 | 44% |
| 2015 | 2,284,404 | 2,227,081 | 57,323 | 2.0 | 51% |
| 2016 | 2,946,979 | 2,873,566 | 73,413 | 1.8 | 51% |
| 2017 | 3,446,600 | 3,454,705 | −8,105 | 1.5 | 51% |
| 2018 | 4,528,162 | 4,601,314 | −73,152 | 0.9 | 55% |
| 2019 | 4,409,670 | 4,413,406 | −3,736 | 0.8 | 57% |
| 2020 | 4,014,948 | 3,821,274 | 193,674 | 1.2 | 60% |
| 2021 | 2,424,865 | 3,080,806 | −655,941 | -1.0 | 54% |
| 2022 | 4,493,986 | 3,682,369 | 811,617 | 2.8 | 57% |
| 2023 | 5,363,626 | 4,834,413 | 529,213 | 3.5 | 53% |
In its most recent public year (2023), this organization brought in $529,213 more than it spent. Its reserves stood at about 3.5 months of spending, up from -1.5 in 2011. Staff pay was 53% 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
Help On The Way's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works