Hispanic It Executive Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,994,500 | 1,531,899 | 462,601 | 10.4 | 0% |
| 2021 | 2,139,663 | 1,600,296 | 539,367 | 14.2 | 0% |
| 2022 | 1,918,896 | 2,137,202 | −218,306 | 9.3 | 0% |
| 2023 | 3,346,046 | 2,678,036 | 668,010 | 10.4 | 0% |
In its most recent public year (2023), this organization brought in $668,010 more than it spent. Its reserves stood at about 10.4 months of spending. Staff pay was 0% 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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