Helen Purcell Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,084,540 | 2,020,827 | 63,713 | 15.9 | 43% |
| 2013 | 2,407,916 | 2,194,966 | 212,950 | 16.5 | 40% |
| 2014 | 2,738,372 | 2,523,831 | 214,541 | 15.8 | 48% |
| 2015 | 2,251,500 | 2,180,834 | 70,666 | 17.8 | 53% |
| 2016 | 2,657,834 | 2,173,896 | 483,938 | 20.6 | 47% |
| 2017 | 2,399,463 | 2,234,804 | 164,659 | 21.3 | 51% |
| 2018 | 2,381,364 | 2,248,002 | 133,362 | 22.4 | 54% |
| 2019 | 2,397,410 | 2,318,120 | 79,290 | 22.7 | 55% |
| 2020 | 2,509,471 | 2,408,966 | 100,505 | 22.5 | 54% |
| 2021 | 2,812,691 | 2,444,220 | 368,471 | 25.8 | 52% |
| 2022 | 2,533,059 | 2,701,888 | −168,829 | 20.9 | 53% |
| 2023 | 2,521,088 | 2,916,509 | −395,421 | 18.7 | 53% |
| 2024 | 3,028,579 | 2,960,129 | 68,450 | 19.8 | 56% |
In its most recent public year (2024), this organization brought in $68,450 more than it spent. Its reserves stood at about 19.8 months of spending, up from 15.9 in 2012. Staff pay was 56% 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 2024. 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
Helen Purcell Home's IRS filings as a feed — one entry per filing year, through 2024. 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