Helvetas Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 193,365 | 188,874 | 4,491 | 0.3 | — |
| 2017 | 749,969 | 280,974 | 468,995 | 20.3 | 54% |
| 2018 | 1,720,243 | 2,108,789 | −388,546 | 0.5 | 10% |
| 2019 | 3,562,262 | 3,421,252 | 141,010 | 0.8 | 9% |
| 2020 | 6,045,379 | 5,984,398 | 60,981 | 0.6 | 7% |
| 2021 | 7,303,583 | 7,111,495 | 192,088 | 0.8 | 6% |
| 2022 | 9,906,698 | 9,842,577 | 64,121 | 0.7 | 5% |
| 2023 | 12,856,274 | 12,830,106 | 26,168 | 0.5 | 5% |
In its most recent public year (2023), this organization brought in $26,168 more than it spent. Its reserves stood at about 0.5 months of spending. Staff pay was 5% 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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