Help From The Heart Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,662 | 1,607 | 55 | 5.4 | — |
| 2011 | 1,704 | 1,980 | −276 | 3.0 | — |
| 2012 | 1,650 | 1,795 | −145 | 2.3 | — |
| 2013 | 2,134 | 2,025 | 109 | 2.7 | — |
| 2014 | 4,206 | 3,762 | 444 | 2.9 | — |
| 2015 | 4,566 | 5,158 | −592 | 0.7 | — |
| 2016 | 5,488 | 5,114 | 374 | 1.6 | — |
| 2017 | 3,764 | 3,762 | 2 | 2.2 | — |
| 2018 | 1,975 | 2,599 | −624 | 0.3 | — |
| 2019 | 3,268 | 2,941 | 327 | 1.6 | — |
| 2020 | 1,595 | 1,584 | 11 | 3.0 | — |
| 2021 | 2,080 | 1,718 | 362 | 5.3 | — |
| 2022 | 1,423 | 1,518 | −95 | 5.2 | — |
| 2023 | 1,203 | 1,271 | −68 | 5.6 | — |
In its most recent public year (2023), this organization spent $68 more than it brought in. Its reserves stood at about 5.6 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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