Helena Food Share Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,353,706 | 2,225,042 | 128,664 | 4.1 | 10% |
| 2012 | 2,967,926 | 3,034,018 | −66,092 | 2.7 | 7% |
| 2013 | 2,280,750 | 2,245,260 | 35,490 | 3.9 | 12% |
| 2014 | 2,606,645 | 2,586,229 | 20,416 | 3.5 | 12% |
| 2015 | 3,068,595 | 3,073,953 | −5,358 | 2.9 | 12% |
| 2016 | 3,092,955 | 3,061,005 | 31,950 | 3.0 | 12% |
| 2017 | 3,254,133 | 3,205,016 | 49,117 | 3.1 | 12% |
| 2018 | 3,474,169 | 3,374,123 | 100,046 | 3.3 | 12% |
| 2019 | 3,913,555 | 3,740,335 | 173,220 | 3.5 | 12% |
| 2020 | 5,347,736 | 4,640,785 | 706,951 | 4.7 | 11% |
| 2021 | 6,063,612 | 4,743,084 | 1,320,528 | 7.9 | 13% |
| 2022 | 7,203,550 | 4,509,154 | 2,694,396 | 15.1 | 15% |
| 2023 | 6,306,227 | 4,837,438 | 1,468,789 | 17.8 | 14% |
In its most recent public year (2023), this organization brought in $1,468,789 more than it spent. Its reserves stood at about 17.8 months of spending, up from 4.1 in 2011. Staff pay was 14% of spending. $2,680,577 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
Helena Food Share Inc'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