Hispanic Business Roundtable Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 532,034 | 398,098 | 133,936 | 4.0 | 0% |
| 2015 | 25,022 | 149,309 | −124,287 | 0.8 | — |
| 2016 | 25,001 | 32,698 | −7,697 | 0.8 | — |
| 2017 | 10,022 | 10,463 | −441 | 1.8 | — |
| 2018 | 1,116,700 | 730,929 | 385,771 | 6.4 | 1% |
| 2019 | 154,000 | 554,175 | −400,175 | -0.3 | 0% |
| 2020 | 62,400 | 46,456 | 15,944 | 0.8 | 0% |
| 2021 | 23 | 4,446 | −4,423 | -3.4 | 0% |
In its most recent public year (2021), this organization spent $4,423 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.4 months), down from 4 in 2014. Staff pay was 0% 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 2021. 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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