National Hispanic Business Group Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,389 | 232,087 | −136,698 | 15.0 | — |
| 2012 | 201,960 | 174,406 | 27,554 | 21.9 | 35% |
| 2013 | 193,511 | 267,863 | −74,352 | 10.9 | 23% |
| 2014 | 134,467 | 281,527 | −147,060 | 4.1 | 23% |
| 2015 | 252,047 | 150,066 | 101,981 | 15.9 | 41% |
| 2016 | 227,407 | 145,678 | 81,729 | 23.1 | 47% |
| 2017 | 141,317 | 133,610 | 7,707 | 25.9 | 53% |
| 2018 | 238,267 | 160,133 | 78,134 | 27.7 | 46% |
| 2019 | 175,704 | 147,172 | 28,532 | 32.5 | 53% |
| 2020 | 32,787 | 112,508 | −79,721 | 34.0 | — |
| 2021 | 59,615 | 111,205 | −51,590 | 28.8 | — |
| 2022 | 187,092 | 123,958 | 63,134 | 31.9 | 56% |
| 2023 | 181,012 | 149,976 | 31,036 | 28.9 | 50% |
In its most recent public year (2023), this organization brought in $31,036 more than it spent. Its reserves stood at about 28.9 months of spending, up from 15 in 2011. Staff pay was 50% of spending. $309,354 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
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