Helmet Peak Resources Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 152,764 | 141,180 | 11,584 | 8.5 | 44% |
| 2012 | 140,584 | 135,103 | 5,481 | 9.3 | 40% |
| 2014 | 123,835 | 151,783 | −27,948 | 9.1 | 37% |
| 2015 | 120,727 | 145,226 | −24,499 | 7.6 | 38% |
| 2016 | 132,693 | 132,952 | −259 | 6.5 | 45% |
| 2017 | 136,072 | 122,431 | 13,641 | 10.3 | 43% |
| 2018 | 125,654 | 146,055 | −20,401 | 1.8 | 36% |
| 2019 | 133,274 | 117,076 | 16,198 | 1.4 | 45% |
| 2021 | 67,225 | 59,502 | 7,723 | 13.2 | — |
| 2022 | 58,226 | 77,226 | −19,000 | 7.2 | — |
| 2023 | 52,314 | 75,334 | −23,020 | 3.7 | — |
In its most recent public year (2023), this organization spent $23,020 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 8.5 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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