Hispanic Alliance For The Performing Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 517,265 | 370,969 | 146,296 | 6.7 | 73% |
| 2021 | 807,755 | 449,639 | 358,116 | 15.1 | 74% |
| 2022 | 728,812 | 798,249 | −69,437 | 7.5 | 68% |
| 2023 | 736,019 | 829,264 | −93,245 | 5.8 | 73% |
In its most recent public year (2023), this organization spent $93,245 more than it brought in. Its reserves stood at about 5.8 months of spending. Staff pay was 73% of spending. $73,500 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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