Helen House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,611 | 15,030 | −9,419 | -7.5 | — |
| 2020 | 20,220 | 20,200 | 20 | 0.2 | — |
| 2021 | 10,024 | 12,380 | −2,356 | 1.0 | — |
| 2022 | 25,141 | 24,951 | 190 | 0.6 | — |
| 2023 | 7,260 | 7,260 | 0 | 2.0 | — |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 2 months of spending, up from -7.5 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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