Helpmate Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,590,078 | 2,448,273 | 141,805 | 10.2 | 60% |
| 2021 | 3,533,733 | 3,295,720 | 238,013 | 7.9 | 53% |
| 2022 | 3,420,225 | 3,106,103 | 314,122 | 9.7 | 57% |
| 2023 | 4,155,227 | 2,965,196 | 1,190,031 | 15.0 | 65% |
In its most recent public year (2023), this organization brought in $1,190,031 more than it spent. Its reserves stood at about 15 months of spending, up from 10.2 in 2020. Staff pay was 65% of spending. $1,396,744 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works