The Helping House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 119,982 | 119,248 | 734 | 0.6 | — |
| 2012 | 152,791 | 118,600 | 34,191 | 4.0 | — |
| 2013 | 147,008 | 141,188 | 5,820 | 3.9 | — |
| 2014 | 191,746 | 165,615 | 26,131 | 5.2 | 57% |
| 2015 | 195,922 | 212,676 | −16,754 | 3.1 | 63% |
| 2016 | 306,667 | 225,767 | 80,900 | 7.2 | 74% |
| 2017 | 345,696 | 221,726 | 123,970 | 14.1 | 71% |
| 2018 | 289,698 | 266,052 | 23,646 | 12.8 | 69% |
| 2019 | 269,218 | 281,790 | −12,572 | 11.9 | 70% |
| 2020 | 252,298 | 255,078 | −2,780 | 12.6 | 72% |
| 2021 | 278,306 | 264,459 | 13,847 | 12.8 | 71% |
| 2022 | 375,547 | 339,983 | 35,564 | 11.2 | 73% |
| 2023 | 370,185 | 392,966 | −22,781 | 9.0 | 75% |
In its most recent public year (2023), this organization spent $22,781 more than it brought in. Its reserves stood at about 9 months of spending, up from 0.6 in 2011. Staff pay was 75% 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
The Helping House'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