Heavens Helpers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,894 | 64,097 | 11,797 | 5.5 | — |
| 2012 | 96,940 | 103,512 | −6,572 | 2.7 | — |
| 2013 | 153,645 | 124,128 | 29,517 | 4.0 | — |
| 2014 | 165,798 | 164,577 | 1,221 | 2.8 | — |
| 2015 | 128,769 | 124,296 | 4,473 | 3.7 | — |
| 2016 | 103,071 | 29,238 | 73,833 | 47.6 | — |
| 2017 | 388,508 | 59,242 | 329,266 | 90.6 | 34% |
| 2018 | 615,920 | 355,594 | 260,326 | 23.8 | 13% |
| 2019 | 871,868 | 429,924 | 441,944 | 32.1 | 13% |
| 2020 | 891,639 | 587,408 | 304,231 | 32.5 | 12% |
| 2021 | 899,639 | 507,123 | 392,516 | 45.6 | 23% |
| 2022 | 1,842,071 | 1,323,291 | 518,780 | 21.9 | 19% |
| 2023 | 2,246,352 | 2,064,877 | 181,475 | 15.2 | 15% |
In its most recent public year (2023), this organization brought in $181,475 more than it spent. Its reserves stood at about 15.2 months of spending, up from 5.5 in 2011. Staff pay was 15% 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
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