The Helix School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 181,016 | 111,898 | 69,118 | 7.4 | — |
| 2016 | 752,850 | 728,103 | 24,747 | 1.5 | 53% |
| 2017 | 899,566 | 1,106,795 | −207,229 | -1.2 | 49% |
| 2018 | 1,348,420 | 1,419,636 | −71,216 | -1.6 | 45% |
| 2019 | 1,496,041 | 1,463,841 | 32,200 | -1.2 | 64% |
| 2020 | 1,495,840 | 1,585,317 | −89,477 | -1.8 | 70% |
| 2021 | 2,215,600 | 1,947,755 | 267,845 | 0.2 | 70% |
| 2022 | 2,413,094 | 2,510,749 | −97,655 | -1.0 | 69% |
| 2023 | 4,410,089 | 3,873,968 | 536,121 | 1.0 | 60% |
In its most recent public year (2023), this organization brought in $536,121 more than it spent. Its reserves stood at about 1 months of spending, down from 7.4 in 2015. Staff pay was 60% of spending. $367,980 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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