Hcpi Development Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 375,152 | 43,187 | 331,965 | 92.2 | 0% |
| 2016 | 1,452,631 | 98,422 | 1,354,209 | 255.3 | 0% |
| 2017 | 524,117 | 246,481 | 277,636 | 115.5 | 8% |
| 2018 | 765,623 | 290,040 | 475,583 | 117.8 | 23% |
| 2019 | 889,966 | 257,309 | 632,657 | 162.3 | 24% |
| 2020 | 291,626 | 289,852 | 1,774 | 144.1 | 23% |
| 2021 | 1,102,646 | 326,234 | 776,412 | 156.6 | 21% |
| 2022 | 62,953 | 463,757 | −400,804 | 99.8 | 0% |
| 2023 | 176,805 | 129,724 | 47,081 | 361.2 | 19% |
In its most recent public year (2023), this organization brought in $47,081 more than it spent. Its reserves stood at about 361.2 months of spending, up from 92.2 in 2015. Staff pay was 19% of spending. $169,607 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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