Help A Mother Out
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,029,747 | 1,714,698 | 1,315,049 | 9.2 | 20% |
| 2021 | 2,593,307 | 2,744,423 | −151,116 | 5.9 | 13% |
| 2022 | 3,062,030 | 2,876,623 | 185,407 | 6.3 | 13% |
| 2023 | 3,671,555 | 3,583,172 | 88,383 | 5.3 | 15% |
In its most recent public year (2023), this organization brought in $88,383 more than it spent. Its reserves stood at about 5.3 months of spending, down from 9.2 in 2020. Staff pay was 15% of spending. $57,912 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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