Helpful
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 34,504 | 9,223 | 25,281 | 32.9 | — |
| 2021 | 83,058 | 50,320 | 32,738 | 15.2 | — |
| 2022 | 375 | 23,996 | −23,621 | 20.1 | — |
In its most recent public year (2022), this organization spent $23,621 more than it brought in. Its reserves stood at about 20.1 months of spending, down from 32.9 in 2020.
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 2022. 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
Helpful's IRS filings as a feed — one entry per filing year, through 2022. 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