Hcpa Operating Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 155,982 | 154,896 | 1,086 | 0.7 | 0% |
| 2012 | 121,863 | 121,164 | 699 | 0.9 | 0% |
| 2013 | 555 | 0 | 555 | — | — |
| 2014 | 430 | 0 | 430 | — | — |
| 2015 | 354 | 0 | 354 | — | — |
| 2016 | 303 | 9,658 | −9,355 | 1.6 | 99% |
| 2017 | 217 | 14,615 | −14,398 | -10.8 | 100% |
| 2018 | 0 | 14,908 | −14,908 | -22.6 | 100% |
| 2019 | 0 | 15,207 | −15,207 | -34.1 | 100% |
| 2020 | 0 | 15,510 | −15,510 | -45.5 | 100% |
| 2021 | 0 | 15,823 | −15,823 | -56.6 | 100% |
| 2022 | 0 | 5,325 | −5,325 | -180.1 | — |
| 2023 | 0 | 0 | 0 | — | — |
In its most recent public year (2023), this organization brought in $0 more than it spent.
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
Hcpa Operating Company'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