Hcpa Services Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,628,347 | 1,326,968 | 301,379 | 9.0 | 0% |
| 2012 | 1,791,521 | 1,367,848 | 423,673 | 12.5 | 0% |
| 2013 | 1,919,046 | 1,443,402 | 475,644 | 15.8 | 0% |
| 2014 | 1,953,992 | 1,411,400 | 542,592 | 20.8 | 0% |
| 2015 | 2,153,675 | 1,458,573 | 695,102 | 25.8 | 0% |
| 2016 | 2,309,113 | 1,384,904 | 924,209 | 35.2 | 0% |
| 2017 | 2,213,867 | 1,139,761 | 1,074,106 | 54.1 | 0% |
| 2018 | 2,212,790 | 1,138,004 | 1,074,786 | 67.8 | 0% |
| 2019 | 2,348,134 | 1,159,547 | 1,188,587 | 78.8 | 0% |
| 2020 | 1,534,957 | 921,028 | 613,929 | 107.2 | 0% |
| 2021 | 552,473 | 547,855 | 4,618 | 180.3 | 0% |
| 2022 | 1,989,653 | 1,083,242 | 906,411 | 101.2 | 0% |
| 2023 | 2,625,321 | 1,228,556 | 1,396,765 | 102.9 | 0% |
In its most recent public year (2023), this organization brought in $1,396,765 more than it spent. Its reserves stood at about 102.9 months of spending, up from 9 in 2011. Staff pay was 0% 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
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