Concilio De Organizaciones Hispanas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,132,135 | 3,423,511 | −291,376 | 7.0 | 40% |
| 2021 | 4,853,945 | 4,754,755 | 99,190 | 5.3 | 53% |
| 2022 | 6,516,148 | 6,315,607 | 200,541 | 4.4 | 60% |
| 2023 | 8,366,278 | 7,917,982 | 448,296 | 4.2 | 54% |
In its most recent public year (2023), this organization brought in $448,296 more than it spent. Its reserves stood at about 4.2 months of spending, down from 7 in 2020. Staff pay was 54% of spending. $3,980 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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