Helpnest Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 45,700 | 43,906 | 1,794 | 0.5 | — |
| 2014 | 106,828 | 106,185 | 643 | 0.3 | — |
| 2015 | 70,091 | 71,885 | −1,794 | 0.1 | — |
| 2016 | 34,234 | 39,158 | −4,924 | 1.0 | — |
| 2018 | 100,277 | 96,018 | 4,259 | 0.7 | — |
| 2020 | 64,958 | 69,823 | −4,865 | 1.5 | — |
| 2021 | 68,833 | 64,371 | 4,462 | 2.5 | — |
| 2022 | 81,444 | 77,917 | 3,527 | 2.6 | — |
| 2023 | 90,381 | 104,428 | −14,047 | 0.3 | — |
In its most recent public year (2023), this organization spent $14,047 more than it brought in. Its reserves stood at about 0.3 months 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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