Helios Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,283,400 | 21,018,425 | −6,735,025 | 293.7 | 12% |
| 2012 | 12,599,294 | 25,747,088 | −13,147,794 | 269.5 | 11% |
| 2013 | 31,525,249 | 21,984,739 | 9,540,510 | 343.8 | 13% |
| 2014 | 116,879,357 | 26,422,218 | 90,457,139 | 301.2 | 14% |
| 2015 | 25,193,827 | 22,073,082 | 3,120,745 | 337.4 | 16% |
| 2016 | 3,517,524 | 27,128,900 | −23,611,376 | 283.5 | 15% |
| 2017 | 22,425,740 | 37,317,604 | −14,891,864 | 222.1 | 12% |
| 2018 | 34,238,622 | 31,708,928 | 2,529,694 | 265.8 | 15% |
| 2019 | 27,605,974 | 26,859,606 | 746,368 | 313.9 | 19% |
| 2020 | 50,271,699 | 29,775,741 | 20,495,958 | 290.9 | 18% |
| 2021 | 70,162,749 | 41,887,448 | 28,275,301 | 234.7 | 13% |
| 2022 | 21,760,037 | 39,411,328 | −17,651,291 | 202.8 | 15% |
| 2023 | −12,696,190 | 36,928,499 | −49,624,689 | 230.9 | 16% |
In its most recent public year (2023), this organization spent $49,624,689 more than it brought in. Its reserves stood at about 230.9 months of spending, down from 293.7 in 2011. Staff pay was 16% 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
Helios Education Foundation'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