Hcpn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 14,300 | 16,488 | −2,188 | 6.7 | — |
| 2014 | 413,040 | 218,381 | 194,659 | 11.2 | 52% |
| 2015 | 555,546 | 520,310 | 35,236 | 5.5 | 54% |
| 2016 | 526,614 | 477,561 | 49,053 | 7.2 | 46% |
| 2017 | 766,092 | 439,482 | 326,610 | 16.8 | 11% |
| 2018 | 618,015 | 709,624 | −91,609 | 8.8 | 7% |
| 2019 | 641,115 | 690,424 | −49,309 | 8.2 | 9% |
| 2020 | 544,331 | 495,575 | 48,756 | 12.7 | 12% |
| 2021 | 896,129 | 457,001 | 439,128 | 25.3 | 26% |
| 2022 | 691,276 | 714,434 | −23,158 | 15.8 | 42% |
| 2023 | 753,053 | 730,280 | 22,773 | 15.8 | 45% |
In its most recent public year (2023), this organization brought in $22,773 more than it spent. Its reserves stood at about 15.8 months of spending, up from 6.7 in 2013. Staff pay was 45% 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
Hcpn Inc'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