The Help Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 181,919 | 144,923 | 36,996 | 15.1 | 15% |
| 2021 | 1,108,795 | 501,074 | 607,721 | 14.6 | 62% |
| 2022 | 2,767,203 | 1,227,888 | 1,539,315 | 15.3 | 49% |
| 2023 | 590,779 | 952,439 | −361,660 | 15.2 | 30% |
In its most recent public year (2023), this organization spent $361,660 more than it brought in. Its reserves stood at about 15.2 months of spending. Staff pay was 30% 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
The Help Center'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