Help Adult Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 526,372 | 523,949 | 2,423 | 1.2 | 37% |
| 2012 | 569,545 | 549,076 | 20,469 | 1.6 | 30% |
| 2013 | 659,853 | 638,763 | 21,090 | 1.8 | 27% |
| 2014 | 773,057 | 762,688 | 10,369 | 1.6 | 25% |
| 2015 | 727,025 | 705,909 | 21,116 | 2.1 | 30% |
| 2016 | 894,226 | 840,718 | 53,508 | 2.6 | 27% |
| 2017 | 699,707 | 718,772 | −19,065 | 2.8 | 32% |
| 2018 | 835,288 | 784,878 | 50,410 | 3.2 | 28% |
| 2019 | 919,774 | 931,854 | −12,080 | 2.7 | 25% |
| 2020 | 990,232 | 894,560 | 95,672 | 4.2 | 23% |
| 2021 | 806,442 | 758,096 | 48,346 | 5.9 | 25% |
| 2022 | 797,454 | 846,660 | −49,206 | 4.2 | 25% |
| 2023 | 868,223 | 827,060 | 41,163 | 5.0 | 26% |
In its most recent public year (2023), this organization brought in $41,163 more than it spent. Its reserves stood at about 5 months of spending, up from 1.2 in 2011. Staff pay was 26% of spending. $80,000 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
Help Adult Services's IRS filings as a feed — one entry per filing year, through 2023. 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