Helpline Youth Counseling Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,702,119 | 2,803,602 | −101,483 | 2.2 | 68% |
| 2012 | 3,034,182 | 2,957,070 | 77,112 | 2.4 | 70% |
| 2013 | 3,330,226 | 3,289,787 | 40,439 | 2.3 | 71% |
| 2014 | 3,417,800 | 3,472,435 | −54,635 | 2.0 | 70% |
| 2015 | 3,679,280 | 3,576,868 | 102,412 | 2.3 | 68% |
| 2016 | 4,114,847 | 3,815,862 | 298,985 | 3.1 | 66% |
| 2017 | 4,975,553 | 4,811,699 | 163,854 | 2.9 | 69% |
| 2018 | 5,584,500 | 5,484,327 | 100,173 | 2.7 | 70% |
| 2019 | 6,831,252 | 6,642,911 | 188,341 | 2.6 | 69% |
| 2020 | 7,476,422 | 7,361,909 | 114,513 | 2.5 | 71% |
| 2021 | 9,232,155 | 8,899,641 | 332,514 | 2.5 | 71% |
| 2022 | 11,256,000 | 11,110,913 | 145,087 | 2.2 | 71% |
| 2023 | 11,538,493 | 11,528,277 | 10,216 | 2.1 | 61% |
In its most recent public year (2023), this organization brought in $10,216 more than it spent. Its reserves stood at about 2.1 months of spending. Staff pay was 61% of spending. $332,263 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 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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