Helix Electric Health And Welfare Insurance Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,556,519 | 5,656,923 | −100,404 | 4.5 | 0% |
| 2012 | 7,215,749 | 7,263,527 | −47,778 | 3.4 | 0% |
| 2013 | 7,361,407 | 8,109,447 | −748,040 | 1.9 | 0% |
| 2014 | 9,632,409 | 9,613,184 | 19,225 | 1.7 | 0% |
| 2015 | 10,529,024 | 10,617,287 | −88,263 | 1.4 | 0% |
| 2016 | 13,238,242 | 13,146,074 | 92,168 | 1.2 | 0% |
| 2017 | 15,629,326 | 15,710,462 | −81,136 | 1.0 | 0% |
| 2018 | 14,786,578 | 15,332,600 | −546,022 | 0.6 | 0% |
| 2019 | 16,282,417 | 15,774,106 | 508,311 | 0.9 | 0% |
| 2020 | 18,131,290 | 17,663,361 | 467,929 | 1.5 | 0% |
| 2021 | 20,413,301 | 20,309,512 | 103,789 | 1.2 | 0% |
| 2022 | 20,660,703 | 19,834,079 | 826,624 | 1.7 | 0% |
| 2023 | 24,441,632 | 25,375,137 | −933,505 | 0.9 | 0% |
In its most recent public year (2023), this organization spent $933,505 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 4.5 in 2011. Staff pay was 0% 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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