Instituto Cervantes Usa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,725,890 | 3,299,713 | −573,823 | 61.9 | 44% |
| 2011 | 2,411,396 | 2,980,687 | −569,291 | 66.2 | 44% |
| 2012 | 2,574,165 | 3,051,982 | −477,817 | 62.8 | 41% |
| 2013 | 1,972,259 | 2,627,902 | −655,643 | 69.9 | 43% |
| 2014 | 2,360,167 | 2,624,765 | −264,598 | 68.8 | 43% |
| 2015 | 2,324,291 | 2,606,074 | −281,783 | 68.0 | 42% |
| 2016 | 2,276,934 | 2,569,920 | −292,986 | 67.6 | 41% |
| 2017 | 2,254,328 | 2,631,588 | −377,260 | 64.3 | 41% |
| 2018 | 2,067,876 | 2,512,541 | −444,665 | 65.3 | 41% |
| 2019 | 2,041,493 | 2,543,379 | −501,886 | 62.2 | 40% |
| 2020 | 1,555,618 | 2,132,793 | −577,175 | 70.9 | 44% |
| 2021 | 1,591,640 | 2,262,426 | −670,786 | 65.3 | 39% |
| 2022 | 1,327,449 | 2,162,976 | −835,527 | 63.7 | 33% |
| 2023 | 1,573,495 | 2,324,924 | −751,429 | 55.4 | 34% |
In its most recent public year (2023), this organization spent $751,429 more than it brought in. Its reserves stood at about 55.4 months of spending, down from 61.9 in 2010. Staff pay was 34% 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
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