H E L P Group West
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,428,197 | 11,893,336 | 1,534,861 | 8.3 | 52% |
| 2012 | 13,318,067 | 12,318,118 | 999,949 | 9.0 | 50% |
| 2013 | 14,112,685 | 12,812,579 | 1,300,106 | 9.9 | 52% |
| 2014 | 15,503,531 | 14,016,558 | 1,486,973 | 10.3 | 51% |
| 2015 | 19,346,157 | 18,327,277 | 1,018,880 | 8.6 | 51% |
| 2016 | 19,787,861 | 19,006,354 | 781,507 | 8.7 | 51% |
| 2017 | 20,204,357 | 18,958,979 | 1,245,378 | 9.5 | 52% |
| 2018 | 20,381,516 | 19,250,945 | 1,130,571 | 10.1 | 52% |
| 2019 | 19,580,962 | 19,444,960 | 136,002 | 10.1 | 53% |
| 2020 | 17,881,461 | 17,193,436 | 688,025 | 11.9 | 56% |
| 2021 | 16,433,872 | 14,112,867 | 2,321,005 | 16.5 | 59% |
| 2022 | 15,858,787 | 17,165,170 | −1,306,383 | 12.6 | 53% |
| 2023 | 15,414,083 | 14,670,852 | 743,231 | 15.4 | 50% |
In its most recent public year (2023), this organization brought in $743,231 more than it spent. Its reserves stood at about 15.4 months of spending, up from 8.3 in 2011. Staff pay was 50% 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
H E L P Group West'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