Rockwall County Helping Hands
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,598,707 | 2,925,194 | 673,513 | 10.7 | 49% |
| 2021 | 4,250,130 | 3,201,445 | 1,048,685 | 13.7 | 46% |
| 2022 | 4,351,875 | 3,945,295 | 406,580 | 12.3 | 48% |
| 2023 | 4,985,116 | 4,561,042 | 424,074 | 11.8 | 46% |
In its most recent public year (2023), this organization brought in $424,074 more than it spent. Its reserves stood at about 11.8 months of spending, up from 10.7 in 2020. Staff pay was 46% 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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