Helzberg Entrepreneurial Mentoring Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 455,916 | 422,140 | 33,776 | 4.1 | 25% |
| 2012 | 537,236 | 433,377 | 103,859 | 6.8 | 28% |
| 2013 | 499,556 | 497,989 | 1,567 | 6.0 | 25% |
| 2014 | 524,043 | 534,857 | −10,814 | 5.3 | 19% |
| 2015 | 825,076 | 642,245 | 182,831 | 7.7 | 21% |
| 2016 | 663,719 | 607,278 | 56,441 | 10.2 | 26% |
| 2017 | 713,356 | 611,705 | 101,651 | 13.9 | 30% |
| 2018 | 741,536 | 625,283 | 116,253 | 15.0 | 29% |
| 2019 | 736,736 | 626,640 | 110,096 | 20.9 | 31% |
| 2020 | 703,046 | 520,388 | 182,658 | 33.3 | 36% |
| 2021 | 707,241 | 589,595 | 117,646 | 38.2 | 34% |
| 2022 | 1,094,638 | 965,527 | 129,111 | 20.7 | 20% |
| 2023 | 793,450 | 758,520 | 34,930 | 32.6 | 26% |
In its most recent public year (2023), this organization brought in $34,930 more than it spent. Its reserves stood at about 32.6 months of spending, up from 4.1 in 2011. Staff pay was 26% 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
Helzberg Entrepreneurial Mentoring Program'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