Hcp Of Illinois Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,250,696 | 2,187,330 | 63,366 | 2.5 | 35% |
| 2020 | 2,401,666 | 2,383,208 | 18,458 | 2.4 | 38% |
| 2021 | 2,668,525 | 2,678,762 | −10,237 | 2.1 | 34% |
| 2022 | 3,359,733 | 3,294,106 | 65,627 | 1.9 | 29% |
| 2023 | 3,260,779 | 3,183,801 | 76,978 | 2.3 | 29% |
In its most recent public year (2023), this organization brought in $76,978 more than it spent. Its reserves stood at about 2.3 months of spending. Staff pay was 29% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works