Helena Community Educational Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 33,718 | 25,290 | 8,428 | 14.2 | — |
| 2013 | 49,426 | 38,195 | 11,231 | 12.9 | — |
| 2014 | 52,086 | 50,466 | 1,620 | 9.7 | — |
| 2015 | 45,130 | 39,174 | 5,956 | 14.3 | — |
| 2016 | 55,205 | 45,555 | 9,650 | 14.9 | — |
| 2017 | 47,938 | 41,719 | 6,219 | 18.0 | — |
| 2018 | 57,421 | 40,996 | 16,425 | 23.2 | — |
| 2019 | 61,059 | 50,655 | 10,404 | 20.5 | — |
| 2020 | 53,997 | 53,070 | 927 | 19.8 | — |
| 2021 | 51,303 | 53,206 | −1,903 | 19.3 | — |
| 2022 | 61,939 | 54,624 | 7,315 | 20.4 | — |
| 2023 | 63,117 | 68,448 | −5,331 | 15.4 | — |
In its most recent public year (2023), this organization spent $5,331 more than it brought in. Its reserves stood at about 15.4 months of spending, up from 14.2 in 2012.
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
Helena Community Educational Association'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