Canton Area Helpline Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 111,430 | 100,330 | 11,100 | 11.0 | — |
| 2012 | 140,155 | 117,162 | 22,993 | 11.8 | — |
| 2013 | 122,757 | 114,056 | 8,701 | 13.1 | — |
| 2015 | 83,629 | 90,921 | −7,292 | 13.5 | — |
| 2016 | 83,536 | 71,616 | 11,920 | 19.2 | — |
| 2017 | 102,510 | 71,493 | 31,017 | 24.4 | — |
| 2018 | 71,552 | 97,061 | −25,509 | 14.8 | — |
| 2019 | 113,337 | 106,951 | 6,386 | 14.2 | — |
| 2020 | 182,205 | 126,440 | 55,765 | 17.3 | — |
| 2021 | 109,978 | 105,960 | 4,018 | 21.1 | — |
| 2022 | 139,500 | 127,760 | 11,740 | 18.6 | — |
| 2023 | 150,671 | 214,356 | −63,685 | 7.5 | — |
In its most recent public year (2023), this organization spent $63,685 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 11 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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