Hispanic Resource Center Of Larchmont Mamaroneck Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 481,066 | 628,900 | −147,834 | 2.3 | 50% |
| 2012 | 745,736 | 649,869 | 95,867 | 4.0 | 49% |
| 2013 | 610,550 | 646,601 | −36,051 | 3.4 | 50% |
| 2014 | 719,849 | 639,826 | 80,023 | 4.9 | 51% |
| 2015 | 1,126,849 | 763,116 | 363,733 | 9.8 | 49% |
| 2016 | 674,346 | 706,872 | −32,526 | 10.1 | 49% |
| 2017 | 825,196 | 762,199 | 62,997 | 10.3 | 51% |
| 2018 | 1,053,140 | 793,900 | 259,240 | 13.8 | 47% |
| 2019 | 1,385,003 | 966,522 | 418,481 | 16.6 | 44% |
| 2020 | 2,169,901 | 1,523,257 | 646,644 | 15.6 | 34% |
| 2021 | 3,090,874 | 1,829,250 | 1,261,624 | 21.3 | 33% |
| 2022 | 2,297,971 | 1,844,940 | 453,031 | 24.0 | 40% |
| 2023 | 2,234,372 | 1,654,028 | 580,344 | 31.0 | 48% |
In its most recent public year (2023), this organization brought in $580,344 more than it spent. Its reserves stood at about 31 months of spending, up from 2.3 in 2011. Staff pay was 48% of spending. $1,115,107 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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