St Helenas House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,155,034 | 2,099,477 | 55,557 | -21.1 | 0% |
| 2021 | 2,232,730 | 1,937,992 | 294,738 | -21.0 | 0% |
| 2022 | 2,278,421 | 2,072,573 | 205,848 | -18.4 | 0% |
| 2023 | 2,368,654 | 2,057,251 | 311,403 | -16.8 | 0% |
In its most recent public year (2023), this organization brought in $311,403 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-16.8 months), up from -21.1 in 2020. Staff pay was 0% 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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