Asi Helena Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 186,606 | 191,703 | −5,097 | 68.7 | 12% |
| 2021 | 167,412 | 186,767 | −19,355 | 69.3 | 14% |
| 2022 | 189,306 | 244,724 | −55,418 | 50.1 | 12% |
| 2023 | 184,029 | 216,383 | −32,354 | 54.9 | 14% |
In its most recent public year (2023), this organization spent $32,354 more than it brought in. Its reserves stood at about 54.9 months of spending, down from 68.7 in 2020. Staff pay was 14% of spending. $1,538,300 of its net assets are donor-restricted.
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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