Helias Foundation Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 702,724 | 397,904 | 304,820 | 162.3 | 0% |
| 2012 | 785,680 | 419,663 | 366,017 | 170.0 | 0% |
| 2013 | 714,336 | 456,132 | 258,204 | 178.7 | 25% |
| 2014 | 757,067 | 477,639 | 279,428 | 193.6 | 18% |
| 2015 | 4,154,557 | 482,048 | 3,672,509 | 270.2 | 21% |
| 2016 | 5,100,467 | 1,031,612 | 4,068,855 | 177.0 | 10% |
| 2017 | 11,728,516 | 12,585,607 | −857,091 | 14.3 | 1% |
| 2018 | 2,679,370 | 4,129,309 | −1,449,939 | 41.8 | 2% |
| 2019 | 2,391,968 | 822,918 | 1,569,050 | 216.6 | 22% |
| 2020 | 2,930,448 | 961,085 | 1,969,363 | 215.0 | 19% |
| 2021 | 2,050,948 | 825,887 | 1,225,061 | 307.9 | 23% |
| 2022 | 1,758,502 | 902,868 | 855,634 | 247.7 | 21% |
| 2023 | 1,523,989 | 1,283,742 | 240,247 | 187.4 | 14% |
In its most recent public year (2023), this organization brought in $240,247 more than it spent. Its reserves stood at about 187.4 months of spending, up from 162.3 in 2011. Staff pay was 14% 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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