Helms Hope Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 127,688 | 22,290 | 105,398 | 56.7 | — |
| 2020 | 60,189 | 65,684 | −5,495 | 18.3 | — |
| 2021 | 94,612 | 65,110 | 29,502 | 25.9 | — |
| 2022 | 53,078 | 52,255 | 823 | 32.4 | — |
| 2023 | 104,495 | 63,935 | 40,560 | 34.1 | — |
In its most recent public year (2023), this organization brought in $40,560 more than it spent. Its reserves stood at about 34.1 months of spending, down from 56.7 in 2019.
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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