Willapa Harbor Helping Hands
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,407 | 49,627 | −4,220 | 11.5 | — |
| 2012 | 42,238 | 63,516 | −21,278 | 4.9 | — |
| 2013 | 39,427 | 46,901 | −7,474 | 4.8 | — |
| 2014 | 34,066 | 46,302 | −12,236 | 1.7 | — |
| 2015 | 46,818 | 34,411 | 12,407 | 6.6 | — |
| 2016 | 18,590 | 33,295 | −14,705 | 1.5 | — |
| 2017 | 27,970 | 29,243 | −1,273 | 1.2 | — |
| 2018 | 77,905 | 42,781 | 35,124 | 10.7 | — |
| 2019 | 62,159 | 50,677 | 11,482 | 11.7 | — |
| 2020 | 37,168 | 54,892 | −17,724 | 6.9 | — |
| 2021 | 76,696 | 49,664 | 27,032 | 14.2 | — |
| 2022 | 70,762 | 53,111 | 17,651 | 17.3 | — |
| 2023 | 25,528 | 70,613 | −45,085 | 5.3 | — |
In its most recent public year (2023), this organization spent $45,085 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 11.5 in 2011.
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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