Helio Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,617,114 | 12,809,797 | 807,317 | 5.0 | 51% |
| 2012 | 14,734,666 | 14,523,434 | 211,232 | 4.6 | 48% |
| 2013 | 17,385,764 | 17,123,574 | 262,190 | 4.1 | 48% |
| 2014 | 18,879,563 | 18,437,862 | 441,701 | 4.1 | 45% |
| 2015 | 20,658,003 | 19,350,738 | 1,307,265 | 4.7 | 43% |
| 2016 | 21,187,125 | 20,974,297 | 212,828 | 4.5 | 45% |
| 2017 | 29,535,750 | 27,601,854 | 1,933,896 | 4.2 | 43% |
| 2018 | 42,597,872 | 39,529,356 | 3,068,516 | 4.0 | 47% |
| 2019 | 46,505,411 | 47,655,840 | −1,150,429 | 3.0 | 51% |
| 2020 | 56,959,701 | 52,495,503 | 4,464,198 | 3.7 | 54% |
| 2021 | 84,614,502 | 84,591,091 | 23,411 | 3.0 | 52% |
| 2022 | 89,464,247 | 90,649,938 | −1,185,691 | 2.7 | 52% |
| 2023 | 100,760,744 | 100,416,918 | 343,826 | 2.4 | 52% |
In its most recent public year (2023), this organization brought in $343,826 more than it spent. Its reserves stood at about 2.4 months of spending, down from 5 in 2011. Staff pay was 52% of spending. $601,885 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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