H E L P S A Ministry Of Caring
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 154,053 | 175,568 | −21,515 | 19.6 | 6% |
| 2012 | 380,463 | 162,499 | 217,964 | 45.5 | 7% |
| 2013 | 221,014 | 166,402 | 54,612 | 48.3 | 9% |
| 2014 | 88,610 | 125,650 | −37,040 | 60.5 | 14% |
| 2015 | 119,889 | 138,614 | −18,725 | 53.2 | 13% |
| 2016 | 226,808 | 92,107 | 134,701 | 97.6 | 14% |
| 2017 | 90,961 | 118,394 | −27,433 | 73.2 | 10% |
| 2018 | 104,719 | 123,890 | −19,171 | 38.6 | 12% |
| 2019 | 98,637 | 113,238 | −14,601 | 40.7 | 8% |
| 2020 | 185,466 | 116,023 | 69,443 | 46.9 | 7% |
| 2021 | 183,550 | 208,795 | −25,245 | 23.5 | 9% |
| 2022 | 1,000 | 110,402 | −109,402 | 32.6 | 5% |
| 2023 | 95,609 | 114,051 | −18,442 | 26.6 | 13% |
In its most recent public year (2023), this organization spent $18,442 more than it brought in. Its reserves stood at about 26.6 months of spending, up from 19.6 in 2011. Staff pay was 13% 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
H E L P S A Ministry Of Caring'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