Helping And Lending Outreach Support
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 460,625 | 468,247 | −7,622 | 2.0 | 26% |
| 2012 | 504,956 | 499,778 | 5,178 | 2.0 | 11% |
| 2013 | 444,302 | 422,590 | 21,712 | 3.0 | 25% |
| 2014 | 465,448 | 439,115 | 26,333 | 3.6 | 23% |
| 2015 | 1,355,559 | 478,706 | 876,853 | 25.3 | 29% |
| 2016 | 538,620 | 616,438 | −77,818 | 18.2 | 28% |
| 2017 | 699,362 | 843,370 | −144,008 | 11.2 | 37% |
| 2018 | 1,137,162 | 1,118,919 | 18,243 | 8.7 | 32% |
| 2019 | 1,231,884 | 1,148,031 | 83,853 | 9.3 | 35% |
| 2020 | 1,775,239 | 1,413,841 | 361,398 | 10.6 | 33% |
| 2021 | 1,778,160 | 1,299,410 | 478,750 | 16.0 | 40% |
| 2022 | 2,813,866 | 1,887,686 | 926,180 | 16.8 | 33% |
| 2023 | 1,374,674 | 1,872,391 | −497,717 | 13.8 | 44% |
| 2024 | 1,630,125 | 1,846,321 | −216,196 | 12.6 | 48% |
In its most recent public year (2024), this organization spent $216,196 more than it brought in. Its reserves stood at about 12.6 months of spending, up from 2 in 2011. Staff pay was 48% of spending. $423,286 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 2024. 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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