Helphopelive Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,298,595 | 8,166,040 | 1,132,555 | 21.2 | 10% |
| 2012 | 9,105,651 | 8,333,111 | 772,540 | 23.8 | 11% |
| 2013 | 10,868,572 | 8,398,866 | 2,469,706 | 26.8 | 11% |
| 2014 | 10,513,717 | 9,335,519 | 1,178,198 | 27.1 | 10% |
| 2015 | 10,882,682 | 10,320,552 | 562,130 | 23.1 | 10% |
| 2016 | 13,495,761 | 11,940,811 | 1,554,950 | 21.7 | 11% |
| 2017 | 9,096,716 | 11,097,835 | −2,001,119 | 22.9 | 10% |
| 2018 | 7,833,856 | 8,191,328 | −357,472 | 30.6 | 12% |
| 2019 | 7,977,462 | 7,368,977 | 608,485 | 33.0 | 14% |
| 2020 | 5,603,859 | 6,420,862 | −817,003 | 37.2 | 17% |
| 2021 | 9,057,586 | 7,077,872 | 1,979,714 | 42.6 | 16% |
| 2022 | 9,393,533 | 8,644,315 | 749,218 | 29.1 | 14% |
| 2023 | 9,829,573 | 9,150,247 | 679,326 | 31.7 | 15% |
In its most recent public year (2023), this organization brought in $679,326 more than it spent. Its reserves stood at about 31.7 months of spending, up from 21.2 in 2011. Staff pay was 15% of spending. $18,017,948 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
Helphopelive Inc'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