Helpline Of Delaware & Morrow Counties Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,302,854 | 1,278,224 | 24,630 | 5.1 | 62% |
| 2012 | 1,420,235 | 1,340,293 | 79,942 | 5.6 | 62% |
| 2013 | 1,457,054 | 1,367,276 | 89,778 | 6.2 | 54% |
| 2014 | 1,490,800 | 1,489,562 | 1,238 | 5.7 | 61% |
| 2015 | 1,622,454 | 1,503,990 | 118,464 | 6.6 | 60% |
| 2016 | 1,957,155 | 1,778,098 | 179,057 | 6.8 | 61% |
| 2017 | 2,059,613 | 1,942,923 | 116,690 | 7.0 | 62% |
| 2018 | 2,127,494 | 2,243,390 | −115,896 | 5.4 | 63% |
| 2019 | 2,443,678 | 2,260,371 | 183,307 | 6.3 | 67% |
| 2020 | 2,855,258 | 2,477,787 | 377,471 | 7.8 | 65% |
| 2021 | 3,480,706 | 2,959,007 | 521,699 | 9.0 | 61% |
| 2022 | 3,076,832 | 2,533,192 | 543,640 | 13.1 | 64% |
| 2023 | 3,145,608 | 3,036,319 | 109,289 | 11.4 | 65% |
In its most recent public year (2023), this organization brought in $109,289 more than it spent. Its reserves stood at about 11.4 months of spending, up from 5.1 in 2011. Staff pay was 65% of spending. $43,228 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
Helpline Of Delaware & Morrow Counties 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