Helpage Usa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 761,582 | 538,211 | 223,371 | 9.3 | 59% |
| 2013 | 1,240,241 | 1,373,142 | −132,901 | 2.5 | 21% |
| 2014 | 1,346,332 | 1,416,500 | −70,168 | 1.8 | 17% |
| 2015 | 1,367,478 | 1,391,310 | −23,832 | 1.6 | 27% |
| 2016 | 1,217,264 | 1,077,393 | 139,871 | 3.7 | 30% |
| 2017 | 777,723 | 681,234 | 96,489 | 7.5 | 46% |
| 2018 | 623,944 | 998,292 | −374,348 | 0.6 | 35% |
| 2019 | 601,222 | 583,131 | 18,091 | 1.5 | 48% |
| 2020 | 717,281 | 714,675 | 2,606 | 1.2 | 37% |
| 2021 | 966,012 | 570,073 | 395,939 | 9.9 | 27% |
| 2022 | 3,141,648 | 1,811,907 | 1,329,741 | 11.9 | 13% |
| 2023 | 1,605,875 | 1,469,891 | 135,984 | 15.8 | 24% |
In its most recent public year (2023), this organization brought in $135,984 more than it spent. Its reserves stood at about 15.8 months of spending, up from 9.3 in 2012. Staff pay was 24% of spending. $1,432,042 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
Helpage Usa 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