Hi Chap Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 95,204 | 16,728 | 78,476 | 56.3 | — |
| 2015 | 71,613 | 77,625 | −6,012 | 11.2 | — |
| 2016 | 16,908 | 35,960 | −19,052 | 17.8 | — |
| 2017 | 19,995 | 31,969 | −11,974 | 15.6 | — |
| 2018 | 3,998 | 15,268 | −11,270 | 23.7 | — |
| 2019 | 18,821 | 26,529 | −7,708 | 10.2 | — |
| 2020 | 7,324 | 12,367 | −5,043 | 16.9 | — |
| 2021 | 7,958 | 11,138 | −3,180 | 15.3 | — |
| 2022 | 13,357 | 14,809 | −1,452 | 10.4 | — |
| 2023 | 12,840 | 14,980 | −2,140 | 8.5 | — |
In its most recent public year (2023), this organization spent $2,140 more than it brought in. Its reserves stood at about 8.5 months of spending, down from 56.3 in 2014.
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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