Hca Hope Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,652,504 | 1,434,025 | 3,218,479 | 66.2 | 0% |
| 2012 | 4,139,657 | 2,878,449 | 1,261,208 | 38.3 | 0% |
| 2013 | 4,645,787 | 2,680,641 | 1,965,146 | 50.0 | 0% |
| 2014 | 5,256,901 | 4,012,635 | 1,244,266 | 37.1 | 0% |
| 2015 | 6,667,631 | 5,902,018 | 765,613 | 26.8 | 0% |
| 2016 | 7,786,332 | 6,276,012 | 1,510,320 | 28.0 | 0% |
| 2017 | 9,819,417 | 9,258,486 | 560,931 | 19.7 | 0% |
| 2018 | 8,393,886 | 8,022,270 | 371,616 | 23.3 | 0% |
| 2019 | 9,061,979 | 8,567,983 | 493,996 | 22.7 | 0% |
| 2020 | 15,209,023 | 11,001,911 | 4,207,112 | 22.6 | 0% |
| 2021 | 11,328,129 | 11,184,626 | 143,503 | 22.7 | 0% |
| 2022 | 10,980,919 | 12,881,086 | −1,900,167 | 17.4 | 0% |
| 2023 | 11,840,318 | 11,991,655 | −151,337 | 18.9 | 0% |
In its most recent public year (2023), this organization spent $151,337 more than it brought in. Its reserves stood at about 18.9 months of spending, down from 66.2 in 2011. Staff pay was 0% of spending. $1,057,612 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
Hca Hope Fund'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