Helpcare Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 371,307 | 283,217 | 88,090 | 15.4 | 52% |
| 2022 | 286,178 | 245,733 | 40,445 | 19.0 | 49% |
| 2023 | 296,821 | 291,913 | 4,908 | 16.6 | 44% |
| 2024 | 308,480 | 300,671 | 7,809 | 16.9 | 49% |
In its most recent public year (2024), this organization brought in $7,809 more than it spent. Its reserves stood at about 16.9 months of spending, up from 15.4 in 2021. Staff pay was 49% 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 2024. 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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