Helping Hands Mission Thrift Store
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,000 | 5,000 | 5,000 | 27.9 | — |
| 2012 | 30,321 | 16,241 | 14,080 | 18.3 | — |
| 2013 | 35,277 | 35,514 | −237 | 8.6 | — |
| 2014 | 35,803 | 35,263 | 540 | 8.9 | — |
| 2015 | 15,203 | 22,875 | −7,672 | 9.6 | — |
| 2016 | 32,568 | 40,695 | −8,127 | 3.0 | — |
| 2017 | 36,254 | 34,744 | 1,510 | 4.1 | — |
| 2018 | 44,409 | 42,182 | 2,227 | 4.0 | — |
| 2019 | 44,766 | 46,415 | −1,649 | 3.2 | — |
| 2020 | 38,649 | 41,265 | −2,616 | 2.8 | — |
| 2021 | 42,970 | 43,160 | −190 | 2.6 | — |
In its most recent public year (2021), this organization spent $190 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 27.9 in 2011.
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 2021. 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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