Himalayan Cataract Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,364,462 | 4,524,662 | −160,200 | 19.4 | 9% |
| 2012 | 3,722,206 | 3,842,876 | −120,670 | 23.4 | 15% |
| 2013 | 4,798,157 | 4,905,479 | −107,322 | 18.4 | 14% |
| 2014 | 5,143,369 | 5,065,934 | 77,435 | 18.4 | 14% |
| 2015 | 7,927,655 | 6,533,721 | 1,393,934 | 16.2 | 14% |
| 2016 | 6,366,965 | 6,599,162 | −232,197 | 16.0 | 17% |
| 2017 | 9,676,897 | 8,217,708 | 1,459,189 | 15.7 | 14% |
| 2018 | 12,009,506 | 9,978,499 | 2,031,007 | 13.7 | 14% |
| 2019 | 10,311,281 | 11,934,930 | −1,623,649 | 10.6 | 14% |
| 2020 | 10,236,654 | 6,850,989 | 3,385,665 | 24.8 | 27% |
| 2021 | 12,691,566 | 8,680,654 | 4,010,912 | 25.6 | 26% |
| 2022 | 31,601,549 | 12,153,584 | 19,447,965 | 32.0 | 25% |
| 2023 | 7,275,872 | 14,134,875 | −6,859,003 | 22.3 | 27% |
In its most recent public year (2023), this organization spent $6,859,003 more than it brought in. Its reserves stood at about 22.3 months of spending, up from 19.4 in 2011. Staff pay was 27% of spending. $2,212,716 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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