Helzberg Helps
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 130,644 | 86,453 | 44,191 | 11.3 | 0% |
| 2017 | 115,936 | 135,720 | −19,784 | 5.5 | 0% |
| 2018 | 126,545 | 52,948 | 73,597 | 30.7 | 0% |
| 2019 | 140,576 | 108,245 | 32,331 | 18.6 | 0% |
| 2020 | 38,298 | 100,778 | −62,480 | 12.5 | — |
| 2021 | 35,153 | 49,833 | −14,680 | 21.8 | — |
| 2022 | 106,142 | 77,996 | 28,146 | 18.2 | — |
| 2023 | 140,987 | 70,903 | 70,084 | 31.9 | 0% |
In its most recent public year (2023), this organization brought in $70,084 more than it spent. Its reserves stood at about 31.9 months of spending, up from 11.3 in 2016. Staff pay was 0% 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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