Helping Up Mission Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,047,305 | 22,058,266 | −7,010,961 | 19.5 | 16% |
| 2021 | 17,540,645 | 25,093,195 | −7,552,550 | 14.0 | 15% |
| 2022 | 24,482,350 | 23,797,186 | 685,164 | 14.2 | 18% |
| 2023 | 17,014,266 | 19,478,191 | −2,463,925 | 16.1 | 26% |
In its most recent public year (2023), this organization spent $2,463,925 more than it brought in. Its reserves stood at about 16.1 months of spending, down from 19.5 in 2020. Staff pay was 26% of spending. $9,896,125 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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