Helpis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,164 | 8,692 | 472 | -1.4 | — |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 7,419 | 10,327 | −2,908 | -0.9 | — |
| 2015 | 30,429 | 30,832 | −403 | -0.5 | — |
| 2016 | 54,904 | 53,759 | 1,145 | -0.0 | — |
| 2017 | 97,968 | 99,191 | −1,223 | -0.2 | — |
| 2018 | 156,368 | 154,950 | 1,418 | 0.0 | — |
| 2019 | 153,345 | 150,933 | 2,412 | 0.2 | — |
| 2020 | 140,719 | 136,692 | 4,027 | 0.6 | — |
| 2021 | 160,341 | 157,283 | 3,058 | 0.7 | — |
| 2022 | 49,671 | 35,158 | 14,513 | 8.3 | — |
| 2023 | 54,461 | 50,251 | 4,210 | 6.8 | — |
In its most recent public year (2023), this organization brought in $4,210 more than it spent. Its reserves stood at about 6.8 months of spending, up from -1.4 in 2012.
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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