Helper Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 76,288 | 25,927 | 50,361 | 28.8 | — |
| 2018 | 93,219 | 63,011 | 30,208 | 17.6 | — |
| 2019 | 91,085 | 79,110 | 11,975 | 15.8 | — |
| 2020 | 104,791 | 89,559 | 15,232 | 16.0 | — |
| 2021 | 155,027 | 121,263 | 33,764 | 15.2 | — |
| 2022 | 123,052 | 116,066 | 6,986 | 16.6 | — |
| 2023 | 133,157 | 133,915 | −758 | 14.3 | — |
In its most recent public year (2023), this organization spent $758 more than it brought in. Its reserves stood at about 14.3 months of spending, down from 28.8 in 2017.
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
Helper Project's IRS filings as a feed — one entry per filing year, through 2023. 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