Helping The Homeless
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 9,841 | 1,698 | 8,143 | 8.6 | — |
| 2017 | 20,282 | 15,600 | 4,682 | 4.5 | — |
| 2020 | 109,989 | 66,389 | 43,600 | 12.1 | — |
| 2021 | 191,416 | 84,516 | 106,900 | 24.3 | — |
| 2022 | 228,430 | 224,906 | 3,524 | 10.2 | 29% |
| 2023 | 298,748 | 240,328 | 58,420 | 13.3 | 35% |
In its most recent public year (2023), this organization brought in $58,420 more than it spent. Its reserves stood at about 13.3 months of spending, up from 8.6 in 2016. Staff pay was 35% of spending. $135,914 of its net assets are donor-restricted.
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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