Our Helpers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 54,382 | 54,189 | 193 | 0.0 | 52% |
| 2020 | 100,000 | 50,683 | 49,317 | 0.0 | 11% |
| 2021 | 297,977 | 223,911 | 74,066 | 7.4 | 5% |
| 2022 | 1,082,570 | 1,075,884 | 6,686 | 1.6 | 8% |
| 2023 | 256,894 | 317,341 | −60,447 | 3.2 | 19% |
In its most recent public year (2023), this organization spent $60,447 more than it brought in. Its reserves stood at about 3.2 months of spending, up from 0 in 2019. Staff pay was 19% 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
Our Helpers'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