Hands Extended Loving People Help Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 221,135 | 185,125 | 36,010 | 13.1 | 13% |
| 2012 | 238,247 | 210,185 | 28,062 | 13.1 | 11% |
| 2013 | 240,948 | 259,628 | −18,680 | 9.7 | 12% |
| 2014 | 292,828 | 262,176 | 30,652 | 11.1 | 12% |
| 2015 | 267,961 | 254,329 | 13,632 | 12.2 | 13% |
| 2016 | 265,113 | 254,421 | 10,692 | 12.6 | 13% |
| 2020 | 252,986 | 246,248 | 6,738 | 9.5 | 18% |
| 2021 | 363,281 | 267,949 | 95,332 | 13.0 | 16% |
| 2022 | 367,559 | 367,913 | −354 | 8.6 | 14% |
| 2023 | 452,102 | 379,927 | 72,175 | 10.9 | 19% |
In its most recent public year (2023), this organization brought in $72,175 more than it spent. Its reserves stood at about 10.9 months of spending, down from 13.1 in 2011. Staff pay was 19% 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
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