Hispanic Roundtable Community Programs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,030 | 27,109 | −8,079 | 49.2 | — |
| 2012 | 17,715 | 19,095 | −1,380 | 68.9 | — |
| 2013 | 167,991 | 136,248 | 31,743 | 12.5 | — |
| 2014 | 10,236 | 13,120 | −2,884 | 126.7 | — |
| 2015 | 3,531 | 6,627 | −3,096 | 245.3 | — |
| 2016 | 148,445 | 59,457 | 88,988 | 45.3 | — |
| 2017 | 13,018 | 45,305 | −32,287 | 50.9 | — |
| 2018 | 873 | 17,872 | −16,999 | 117.6 | — |
| 2019 | 130,804 | 75,546 | 55,258 | 36.6 | — |
| 2020 | 1,424 | 13,435 | −12,011 | 195.1 | — |
| 2021 | 21 | 1,722 | −1,701 | 1510.2 | — |
| 2022 | 21 | 1,555 | −1,534 | 1660.5 | — |
| 2023 | 4,393 | 4,136 | 257 | 625.0 | — |
In its most recent public year (2023), this organization brought in $257 more than it spent. Its reserves stood at about 625 months of spending, up from 49.2 in 2011.
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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