Helpers Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 517,249 | 517,270 | −21 | 108.6 | 54% |
| 2012 | 403,199 | 470,066 | −66,867 | 128.1 | 54% |
| 2013 | 873,669 | 568,340 | 305,329 | 130.2 | 53% |
| 2014 | 798,854 | 724,666 | 74,188 | 108.9 | 43% |
| 2015 | 819,322 | 677,377 | 141,945 | 115.0 | 50% |
| 2016 | 947,802 | 1,023,263 | −75,461 | 77.2 | 32% |
| 2017 | 451,372 | 1,595,487 | −1,144,115 | 44.5 | 11% |
| 2018 | 1,771,266 | 917,699 | 853,567 | 80.4 | 13% |
| 2019 | 244,187 | 541,530 | −297,343 | 149.0 | 13% |
| 2020 | 2,767,217 | 875,364 | 1,891,853 | 124.3 | 10% |
| 2021 | 269,450 | 752,717 | −483,267 | 142.4 | 18% |
| 2022 | 11,159 | 996,384 | −985,225 | 84.2 | 27% |
| 2023 | 353,675 | 861,997 | −508,322 | 98.3 | 32% |
In its most recent public year (2023), this organization spent $508,322 more than it brought in. Its reserves stood at about 98.3 months of spending, down from 108.6 in 2011. Staff pay was 32% 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
Helpers Community Inc's IRS filings as a feed — one entry per filing year, through 2023. 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