Helms Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 82,201 | 75,537 | 6,664 | -46.0 | 14% |
| 2013 | 76,659 | 93,485 | −16,826 | -39.3 | 10% |
| 2014 | 65,365 | 88,113 | −22,748 | -44.8 | 8% |
| 2015 | 67,114 | 79,421 | −12,307 | -51.6 | 7% |
| 2016 | 65,947 | 88,936 | −22,989 | -49.1 | 7% |
| 2017 | 66,414 | 85,879 | −19,465 | -53.6 | 7% |
| 2018 | 69,499 | 92,193 | −22,694 | -52.9 | 9% |
| 2019 | 77,770 | 93,886 | −16,116 | -54.0 | 10% |
| 2020 | 102,445 | 104,428 | −1,983 | -48.8 | 8% |
| 2021 | 92,682 | 104,133 | −11,451 | -50.2 | 15% |
| 2022 | 89,862 | 104,166 | −14,304 | -51.9 | — |
| 2023 | 104,137 | 133,966 | −29,829 | -43.0 | — |
In its most recent public year (2023), this organization spent $29,829 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-43 months), up from -46 in 2012.
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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