Helping Families In Need
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,165 | 60,130 | 35 | 0.0 | — |
| 2012 | 199,604 | 199,604 | 0 | 0.0 | 0% |
| 2013 | 318,841 | 316,303 | 2,538 | 0.2 | 31% |
| 2014 | 582,158 | 579,665 | 2,493 | 0.3 | 73% |
| 2015 | 597,282 | 548,519 | 48,763 | 1.4 | 78% |
| 2016 | 617,240 | 586,260 | 30,980 | 2.0 | 69% |
| 2017 | 634,581 | 596,117 | 38,464 | 1.5 | 57% |
| 2018 | 521,453 | 541,737 | −20,284 | 1.3 | 76% |
| 2019 | 500,543 | 473,276 | 27,267 | 2.0 | 60% |
| 2020 | 443,302 | 465,432 | −22,130 | 1.9 | 79% |
| 2021 | 809,205 | 646,758 | 162,447 | 4.4 | 76% |
In its most recent public year (2021), this organization brought in $162,447 more than it spent. Its reserves stood at about 4.4 months of spending, up from 0 in 2011. Staff pay was 76% 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 2021. 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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