Hispanic Center Lehigh Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 508,786 | 570,114 | −61,328 | 15.0 | 49% |
| 2012 | 581,847 | 620,162 | −38,315 | 13.0 | 0% |
| 2013 | 692,492 | 725,579 | −33,087 | 11.6 | 47% |
| 2014 | 674,903 | 749,185 | −74,282 | 10.1 | 47% |
| 2015 | 655,989 | 638,788 | 17,201 | 12.1 | 47% |
| 2016 | 1,549,436 | 689,940 | 859,496 | 26.2 | 45% |
| 2017 | 1,728,616 | 667,637 | 1,060,979 | 46.1 | 49% |
| 2018 | 1,325,337 | 845,372 | 479,965 | 43.2 | 51% |
| 2019 | 948,714 | 801,648 | 147,066 | 47.8 | 38% |
| 2020 | 1,202,449 | 741,340 | 461,109 | 59.1 | 43% |
| 2021 | 970,815 | 826,306 | 144,509 | 55.2 | 34% |
| 2022 | 1,215,681 | 962,550 | 253,131 | 50.5 | 33% |
| 2023 | 2,267,173 | 1,038,055 | 1,229,118 | 61.0 | 30% |
In its most recent public year (2023), this organization brought in $1,229,118 more than it spent. Its reserves stood at about 61 months of spending, up from 15 in 2011. Staff pay was 30% of spending. $1,370,985 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
Hispanic Center Lehigh Valley's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works