Help Hotline Crisis Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,912,332 | 1,903,696 | 8,636 | 5.6 | 62% |
| 2012 | 1,831,431 | 1,983,803 | −152,372 | 4.4 | 66% |
| 2013 | 1,954,374 | 2,020,834 | −66,460 | 4.1 | 64% |
| 2014 | 2,052,302 | 2,098,876 | −46,574 | 3.8 | 64% |
| 2015 | 2,014,159 | 1,941,441 | 72,718 | 4.5 | 68% |
| 2016 | 2,300,296 | 2,175,567 | 124,729 | 4.1 | 65% |
| 2017 | 2,518,632 | 2,435,226 | 83,406 | 4.2 | 65% |
| 2018 | 2,490,589 | 2,424,333 | 66,256 | 6.0 | 65% |
| 2019 | 2,360,313 | 2,370,252 | −9,939 | 6.1 | 62% |
| 2020 | 2,433,793 | 2,269,598 | 164,195 | 7.3 | 62% |
| 2021 | 2,511,657 | 2,526,014 | −14,357 | 6.8 | 60% |
| 2022 | 3,432,616 | 3,023,671 | 408,945 | 7.3 | 67% |
| 2023 | 3,283,925 | 3,157,665 | 126,260 | 7.6 | 66% |
In its most recent public year (2023), this organization brought in $126,260 more than it spent. Its reserves stood at about 7.6 months of spending, up from 5.6 in 2011. Staff pay was 66% of spending. $104,655 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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