Little Havana Activities And Nutrition Centers Of Dade County I
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,113,168 | 32,377,629 | 2,735,539 | 6.0 | 21% |
| 2012 | 36,363,610 | 36,478,386 | −114,776 | 5.3 | 22% |
| 2013 | 34,870,477 | 33,692,399 | 1,178,078 | 6.2 | 21% |
| 2014 | 37,826,092 | 37,293,146 | 532,946 | 5.7 | 18% |
| 2015 | 48,323,070 | 40,485,057 | 7,838,013 | 7.5 | 19% |
| 2016 | 45,864,559 | 43,940,127 | 1,924,432 | 8.4 | 18% |
| 2017 | 45,666,204 | 46,125,170 | −458,966 | 7.8 | 16% |
| 2018 | 56,770,121 | 49,829,671 | 6,940,450 | 8.9 | 11% |
| 2019 | 54,402,608 | 53,834,305 | 568,303 | 8.4 | 11% |
| 2020 | 52,355,920 | 52,658,822 | −302,902 | 8.5 | 9% |
| 2021 | 48,259,693 | 45,419,284 | 2,840,409 | 10.6 | 9% |
| 2022 | 52,737,131 | 51,364,883 | 1,372,248 | 9.7 | 8% |
In its most recent public year (2022), this organization brought in $1,372,248 more than it spent. Its reserves stood at about 9.7 months of spending, up from 6 in 2011. Staff pay was 8% of spending. $5,266,420 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 2022. 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
Little Havana Activities And Nutrition Centers Of Dade County I's IRS filings as a feed — one entry per filing year, through 2022. 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