Helpline Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,033,514 | 923,605 | 109,909 | 4.3 | 61% |
| 2012 | 1,156,863 | 1,079,132 | 77,731 | 4.6 | 58% |
| 2013 | 1,010,715 | 943,421 | 67,294 | 6.1 | 64% |
| 2014 | 1,259,121 | 1,096,347 | 162,774 | 7.1 | 59% |
| 2015 | 1,862,477 | 1,458,170 | 404,307 | 8.6 | 56% |
| 2016 | 1,672,362 | 1,754,256 | −81,894 | 6.6 | 59% |
| 2017 | 2,069,933 | 1,810,051 | 259,882 | 8.2 | 61% |
| 2018 | 2,461,751 | 2,096,116 | 365,635 | 9.0 | 61% |
| 2019 | 2,584,053 | 2,197,118 | 386,935 | 10.8 | 61% |
| 2020 | 3,811,884 | 2,978,559 | 833,325 | 11.5 | 55% |
| 2021 | 4,414,466 | 3,362,559 | 1,051,907 | 14.1 | 57% |
| 2022 | 5,059,270 | 4,354,644 | 704,626 | 12.5 | 59% |
| 2023 | 5,866,174 | 5,319,151 | 547,023 | 11.6 | 58% |
In its most recent public year (2023), this organization brought in $547,023 more than it spent. Its reserves stood at about 11.6 months of spending, up from 4.3 in 2011. Staff pay was 58% of spending. $1,450,090 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
Helpline Center 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