C-Hp Cove Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,082,358 | 4,106,936 | −24,578 | -22.6 | 10% |
| 2012 | 4,143,536 | 4,593,448 | −449,912 | -21.4 | 8% |
| 2013 | 4,198,669 | 3,838,740 | 359,929 | -24.5 | 10% |
| 2014 | 4,336,689 | 6,738,706 | −2,402,017 | -18.2 | 6% |
| 2015 | 4,447,791 | 4,018,810 | 428,981 | -29.3 | 10% |
| 2016 | 4,535,006 | 4,073,319 | 461,687 | -27.5 | 10% |
| 2017 | 4,714,697 | 13,062,050 | −8,347,353 | -16.2 | 3% |
| 2018 | 4,875,560 | 4,758,983 | 116,577 | -44.3 | 9% |
| 2019 | 4,990,992 | 4,615,733 | 375,259 | -44.7 | 9% |
| 2020 | 5,205,396 | 4,656,965 | 548,431 | -42.9 | 9% |
| 2021 | 5,367,385 | 20,960,876 | −15,593,491 | -18.5 | 2% |
| 2022 | 5,650,588 | 5,205,447 | 445,141 | -73.3 | 8% |
| 2023 | 5,923,256 | 5,409,681 | 513,575 | -69.4 | 8% |
In its most recent public year (2023), this organization brought in $513,575 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-69.4 months), down from -22.6 in 2011. Staff pay was 8% 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
C-Hp Cove 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