Hrca Housing For Elderly Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,941,460 | 4,484,732 | 1,456,728 | 14.3 | 15% |
| 2012 | 4,285,184 | 4,428,532 | −143,348 | 14.1 | 23% |
| 2013 | 4,404,109 | 4,584,961 | −180,852 | 13.1 | 20% |
| 2014 | 4,468,608 | 5,032,723 | −564,115 | 10.6 | 19% |
| 2015 | 4,495,094 | 5,467,582 | −972,488 | 7.6 | 19% |
| 2016 | 4,776,882 | 5,630,984 | −854,102 | 5.6 | 19% |
| 2017 | 5,034,313 | 6,778,676 | −1,744,363 | -31.9 | 16% |
| 2018 | 7,502,362 | 6,891,580 | 610,782 | -32.1 | 18% |
| 2019 | 7,559,503 | 6,813,947 | 745,556 | -33.0 | 20% |
| 2020 | 7,527,326 | 7,251,931 | 275,395 | -32.1 | 20% |
| 2021 | 8,028,350 | 10,421,309 | −2,392,959 | -41.6 | 15% |
| 2022 | 8,543,049 | 8,095,225 | 447,824 | -52.9 | 22% |
| 2023 | 8,863,097 | 8,638,173 | 224,924 | -49.1 | 22% |
In its most recent public year (2023), this organization brought in $224,924 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-49.1 months), down from 14.3 in 2011. Staff pay was 22% of spending. $222,845 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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