Help Agency Of The Forest Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 470,880 | 431,444 | 39,436 | 1.2 | 0% |
| 2020 | 1,090,555 | 1,076,432 | 14,123 | 0.7 | 1% |
| 2021 | 751,710 | 743,108 | 8,602 | 1.1 | 2% |
| 2022 | 1,002,334 | 800,332 | 202,002 | 4.0 | 2% |
| 2023 | 1,216,530 | 1,309,363 | −92,833 | 1.6 | 5% |
In its most recent public year (2023), this organization spent $92,833 more than it brought in. Its reserves stood at about 1.6 months of spending. Staff pay was 5% of spending.
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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