Eastern Region Helicopter Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 428,305 | 307,116 | 121,189 | 11.0 | 10% |
| 2012 | 303,064 | 468,354 | −165,290 | 3.0 | 13% |
| 2013 | 424,315 | 506,149 | −81,834 | 0.8 | 12% |
| 2014 | 468,810 | 415,264 | 53,546 | 2.6 | 15% |
| 2015 | 330,144 | 309,399 | 20,745 | 4.2 | 21% |
| 2016 | 193,769 | 192,161 | 1,608 | 6.9 | 34% |
| 2017 | 206,877 | 225,687 | −18,810 | 4.9 | 29% |
| 2018 | 215,366 | 244,510 | −29,144 | 3.1 | 27% |
| 2019 | 294,085 | 189,367 | 104,718 | 10.6 | 35% |
| 2020 | 188,614 | 156,333 | 32,281 | 15.3 | 46% |
| 2021 | 197,186 | 283,652 | −86,466 | 5.4 | 37% |
| 2022 | 175,668 | 265,186 | −89,518 | 1.8 | 38% |
| 2023 | 293,074 | 214,354 | 78,720 | 6.6 | 44% |
In its most recent public year (2023), this organization brought in $78,720 more than it spent. Its reserves stood at about 6.6 months of spending, down from 11 in 2011. Staff pay was 44% of spending.
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
Eastern Region Helicopter Council Inc'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