Hcu Education Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 142,527 | 146,722 | −4,195 | -1.9 | — |
| 2017 | 13,389 | 15,608 | −2,219 | -19.7 | — |
| 2018 | 152,233 | 152,373 | −140 | -2.0 | — |
| 2019 | 3,694 | 16,798 | −13,104 | -27.7 | — |
| 2021 | 1,800 | 790 | 1,010 | -605.1 | — |
| 2022 | 2,044 | 15,574 | −13,530 | -41.1 | — |
| 2023 | 1,651 | 3,191 | −1,540 | -202.7 | — |
In its most recent public year (2023), this organization spent $1,540 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-202.7 months), down from -1.9 in 2016.
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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