Half Helen Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 18,313 | 4,816 | 13,497 | 33.6 | — |
| 2014 | 30,473 | 32,636 | −2,163 | 4.2 | — |
| 2015 | 102,632 | 77,874 | 24,758 | 5.6 | — |
| 2016 | 123,061 | 89,439 | 33,622 | 9.4 | — |
| 2017 | 137,467 | 139,038 | −1,571 | 5.9 | — |
| 2018 | 351,672 | 224,775 | 126,897 | 10.4 | 30% |
| 2019 | 532,762 | 257,561 | 275,201 | 21.9 | 34% |
| 2020 | 252,503 | 355,145 | −102,642 | 12.5 | 32% |
| 2021 | 103,780 | 178,515 | −74,735 | 19.8 | 39% |
| 2022 | 1,037,136 | 1,095,768 | −58,632 | 5.0 | 41% |
| 2023 | 1,028,989 | 1,086,122 | −57,133 | 4.2 | 7% |
In its most recent public year (2023), this organization spent $57,133 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 33.6 in 2013. Staff pay was 7% 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
Half Helen Foundation'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