Promise Helpers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,255 | 52,582 | 5,673 | 19.7 | — |
| 2012 | 54,677 | 43,570 | 11,107 | 26.9 | — |
| 2013 | 29,318 | 36,940 | −7,622 | 29.2 | — |
| 2014 | 31,698 | 40,226 | −8,528 | 24.3 | — |
| 2015 | 28,120 | 32,368 | −4,248 | 28.6 | — |
| 2016 | 28,959 | 25,631 | 3,328 | 37.7 | — |
| 2021 | 79,720 | 28,545 | 51,175 | 52.0 | — |
| 2022 | 20,421 | 35,486 | −15,065 | 36.7 | — |
In its most recent public year (2022), this organization spent $15,065 more than it brought in. Its reserves stood at about 36.7 months of spending, up from 19.7 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 2022. 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
Promise Helpers's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works