Helping Our People Excel Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,800 | 0 | 1,800 | — | — |
| 2011 | 1,500 | 0 | 1,500 | — | — |
| 2012 | 24,785 | 23,709 | 1,076 | 2.2 | — |
| 2013 | 77,500 | 78,393 | −893 | 0.5 | — |
| 2014 | 121,975 | 120,720 | 1,255 | 0.5 | — |
| 2015 | 51,455 | 55,271 | −3,816 | 0.2 | — |
| 2016 | 12,420 | 12,164 | 256 | 1.2 | — |
| 2017 | 0 | 5,001 | −5,001 | -9.2 | — |
| 2018 | 97,500 | 90,093 | 7,407 | 0.5 | — |
| 2019 | 56,789 | 72,063 | −15,274 | -1.9 | — |
| 2020 | 330,062 | 326,071 | 3,991 | -0.3 | 64% |
| 2021 | 580,530 | 356,140 | 224,390 | 7.3 | 59% |
| 2022 | 613,402 | 694,200 | −80,798 | 9.2 | 57% |
| 2023 | 1,778,647 | 1,495,672 | 282,975 | 6.6 | 62% |
In its most recent public year (2023), this organization brought in $282,975 more than it spent. Its reserves stood at about 6.6 months of spending. Staff pay was 62% of spending. $818,358 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
Helping Our People Excel Community Development Corporation'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