A Self-Help Assistance Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 528,714 | 588,746 | −60,032 | 0.9 | 40% |
| 2012 | 217,813 | 260,101 | −42,288 | -0.0 | 0% |
| 2013 | 138,165 | 131,369 | 6,796 | 0.6 | 83% |
| 2014 | 57,971 | 44,211 | 13,760 | 5.6 | 26% |
| 2015 | 54,024 | 58,872 | −4,848 | 3.2 | 19% |
| 2016 | 40,594 | 43,063 | −2,469 | 3.7 | — |
| 2017 | 46,157 | 46,458 | −301 | 3.3 | — |
| 2018 | 39,432 | 27,276 | 12,156 | 10.6 | — |
| 2019 | 51,790 | 51,363 | 427 | 4.3 | — |
| 2020 | 41,436 | 38,610 | 2,826 | 6.6 | — |
| 2021 | 37,477 | 35,926 | 1,551 | 7.6 | — |
| 2022 | 39,796 | 39,600 | 196 | 6.9 | — |
| 2023 | 40,921 | 40,287 | 634 | 4.9 | — |
In its most recent public year (2023), this organization brought in $634 more than it spent. Its reserves stood at about 4.9 months of spending, up from 0.9 in 2011.
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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