Hca Education And Research
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 752,115 | 923,785 | −171,670 | 12.2 | 0% |
| 2012 | 790,403 | 836,209 | −45,806 | 12.8 | 0% |
| 2013 | 773,002 | 664,643 | 108,359 | 19.4 | 0% |
| 2014 | 770,535 | 674,444 | 96,091 | 19.9 | 0% |
| 2015 | 720,532 | 741,901 | −21,369 | 16.5 | 0% |
| 2016 | 694,555 | 774,490 | −79,935 | 15.4 | 0% |
| 2017 | 822,519 | 641,078 | 181,441 | 23.6 | 0% |
| 2018 | 906,590 | 638,502 | 268,088 | 25.9 | 0% |
| 2019 | 851,392 | 617,133 | 234,259 | 34.8 | 0% |
| 2020 | 1,588,595 | 1,155,005 | 433,590 | 23.8 | 0% |
| 2021 | 2,942,735 | 843,802 | 2,098,933 | 72.9 | 0% |
| 2022 | 1,975,491 | 1,903,262 | 72,229 | 30.7 | 0% |
| 2023 | 667,280 | 2,419,850 | −1,752,570 | 16.5 | 0% |
In its most recent public year (2023), this organization spent $1,752,570 more than it brought in. Its reserves stood at about 16.5 months of spending, up from 12.2 in 2011. Staff pay was 0% of spending. $481,953 of its net assets are donor-restricted.
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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