The Health Opportunity Protection And Encouragement Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,290,266 | 1,181,456 | 108,810 | 11.6 | 62% |
| 2022 | 1,185,129 | 1,165,197 | 19,932 | 12.0 | 8% |
| 2023 | 1,167,045 | 1,187,809 | −20,764 | 11.6 | 58% |
| 2024 | 1,282,104 | 1,147,607 | 134,497 | 13.4 | 57% |
In its most recent public year (2024), this organization brought in $134,497 more than it spent. Its reserves stood at about 13.4 months of spending, up from 11.6 in 2021. Staff pay was 57% of spending. $6,449 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 2024. 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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