Mt Helix Park Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 253,714 | 252,469 | 1,245 | 143.9 | 44% |
| 2021 | 481,685 | 301,600 | 180,085 | 127.5 | 38% |
| 2022 | 408,561 | 381,354 | 27,207 | 101.5 | 32% |
| 2023 | 510,080 | 458,146 | 51,934 | 85.8 | 27% |
In its most recent public year (2023), this organization brought in $51,934 more than it spent. Its reserves stood at about 85.8 months of spending, down from 143.9 in 2020. Staff pay was 27% of spending. $2,334,414 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
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