Help At Your Door
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,327,192 | 945,431 | 381,761 | 9.4 | 61% |
| 2021 | 1,103,599 | 752,775 | 350,824 | 17.4 | 69% |
| 2022 | 1,013,891 | 729,837 | 284,054 | 22.6 | 68% |
| 2023 | 968,887 | 745,482 | 223,405 | 25.7 | 68% |
In its most recent public year (2023), this organization brought in $223,405 more than it spent. Its reserves stood at about 25.7 months of spending, up from 9.4 in 2020. Staff pay was 68% 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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