A Helping Rock Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 123,653 | 118,086 | 5,567 | 36.1 | — |
| 2017 | 192,385 | 220,984 | −28,599 | 17.8 | — |
| 2018 | 190,113 | 180,795 | 9,318 | 23.9 | — |
| 2019 | 249,792 | 232,440 | 17,352 | 3.7 | 0% |
| 2020 | 172,174 | 240,510 | −68,336 | 0.0 | 0% |
| 2021 | 193,349 | 211,716 | −18,367 | -1.5 | 0% |
| 2022 | 199,022 | 202,874 | −3,852 | 4.3 | 0% |
| 2023 | 205,694 | 250,041 | −44,347 | 1.2 | 0% |
In its most recent public year (2023), this organization spent $44,347 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 36.1 in 2016. Staff pay was 0% 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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