Helix Human Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,645,156 | 6,337,919 | 307,237 | 12.0 | 60% |
| 2012 | 6,387,213 | 6,392,629 | −5,416 | 11.9 | 57% |
| 2013 | 6,652,388 | 6,528,872 | 123,516 | 11.8 | 57% |
| 2014 | 7,570,151 | 7,631,259 | −61,108 | 10.4 | 61% |
| 2015 | 7,660,468 | 8,010,980 | −350,512 | 9.3 | 61% |
| 2016 | 9,466,620 | 9,571,454 | −104,834 | 7.5 | 62% |
| 2017 | 9,819,405 | 10,797,940 | −978,535 | 5.6 | 59% |
| 2018 | 10,391,162 | 9,988,420 | 402,742 | 6.5 | 61% |
| 2019 | 10,955,503 | 10,405,591 | 549,912 | 7.0 | 61% |
| 2020 | 10,815,524 | 10,489,602 | 325,922 | 7.4 | 62% |
| 2021 | 11,123,479 | 10,401,188 | 722,291 | 9.2 | 59% |
| 2022 | 9,348,411 | 10,231,363 | −882,952 | 7.3 | 55% |
| 2023 | 9,468,971 | 10,452,825 | −983,854 | 6.2 | 56% |
In its most recent public year (2023), this organization spent $983,854 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 12 in 2011. Staff pay was 56% of spending. $1,187,821 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
Helix Human Services 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