H E L P For Mom
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 256,573 | 258,526 | −1,953 | 11.5 | 66% |
| 2012 | 208,663 | 226,365 | −17,702 | 12.5 | 68% |
| 2013 | 249,723 | 257,311 | −7,588 | 10.6 | 69% |
| 2014 | 238,410 | 242,340 | −3,930 | 11.1 | 70% |
| 2015 | 255,633 | 261,695 | −6,062 | 10.0 | 67% |
| 2016 | 265,966 | 253,441 | 12,525 | 10.9 | 67% |
| 2017 | 261,666 | 260,375 | 1,291 | 10.7 | 69% |
| 2018 | 275,260 | 282,604 | −7,344 | 9.5 | 71% |
| 2019 | 293,215 | 270,940 | 22,275 | 10.9 | 71% |
| 2020 | 193,532 | 257,487 | −63,955 | 8.9 | 73% |
| 2021 | 240,162 | 265,577 | −25,415 | 7.7 | 72% |
| 2022 | 265,862 | 280,556 | −14,694 | 6.9 | 72% |
| 2023 | 252,945 | 279,834 | −26,889 | 6.1 | 71% |
In its most recent public year (2023), this organization spent $26,889 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 11.5 in 2011. Staff pay was 71% 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 For Mom'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