Hispanic Urban Minority Alcoholism And Drug Abuse Outreach Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 716,451 | 762,232 | −45,781 | -0.6 | 57% |
| 2013 | 829,290 | 808,419 | 20,871 | -0.2 | 60% |
| 2014 | 970,614 | 930,438 | 40,176 | 0.3 | 62% |
| 2015 | 1,244,472 | 1,117,805 | 126,667 | 1.6 | 57% |
| 2016 | 1,490,207 | 1,469,135 | 21,072 | 1.4 | 60% |
| 2017 | 1,562,198 | 1,443,182 | 119,016 | 2.4 | 59% |
| 2018 | 1,358,384 | 1,421,675 | −63,291 | 1.9 | 51% |
| 2019 | 1,397,324 | 1,430,157 | −32,833 | 1.6 | 58% |
| 2020 | 1,560,940 | 1,532,436 | 28,504 | 1.7 | 54% |
| 2021 | 1,570,826 | 1,660,917 | −90,091 | 0.9 | 52% |
| 2022 | 1,033,953 | 1,325,448 | −291,495 | -1.5 | 47% |
| 2023 | 1,147,952 | 1,266,187 | −118,235 | -2.7 | 52% |
In its most recent public year (2023), this organization spent $118,235 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.7 months), down from -0.6 in 2012. Staff pay was 52% 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
Hispanic Urban Minority Alcoholism And Drug Abuse Outreach Program'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