Helps Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,151,493 | 752,089 | 399,404 | 10.4 | 67% |
| 2022 | 2,093,612 | 1,645,124 | 448,488 | 8.0 | 73% |
| 2023 | 2,668,726 | 2,288,017 | 380,709 | 7.8 | 64% |
In its most recent public year (2023), this organization brought in $380,709 more than it spent. Its reserves stood at about 7.8 months of spending, down from 10.4 in 2021. Staff pay was 64% 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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