Hispanic Leadership Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 240,441 | 183,120 | 57,321 | 4.9 | 44% |
| 2015 | 197,604 | 81,279 | 116,325 | 4.2 | 0% |
| 2016 | 206,925 | 221,041 | −14,116 | 0.8 | 37% |
| 2017 | 195,122 | 43,255 | 151,867 | 5.1 | 0% |
| 2018 | 183,314 | 34,344 | 148,970 | 10.4 | 0% |
| 2019 | 173,169 | 163,684 | 9,485 | 2.9 | 49% |
| 2020 | 173,816 | 15,967 | 157,849 | 45.9 | 0% |
| 2021 | 179,005 | 170,456 | 8,549 | 4.9 | 47% |
| 2022 | 166,727 | 181,573 | −14,846 | 3.6 | 44% |
| 2023 | 124,162 | 132,915 | −8,753 | 4.2 | 54% |
| 2024 | 131,473 | 139,196 | −7,723 | 3.3 | 29% |
In its most recent public year (2024), this organization spent $7,723 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 4.9 in 2014. Staff pay was 29% of spending. $12,000 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 2024. 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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