El Programa Hispano Catolico
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 524,991 | 524,991 | 0 | 0.2 | 58% |
| 2017 | 6,260,091 | 6,234,620 | 25,471 | 0.1 | 45% |
| 2018 | 6,736,473 | 6,708,235 | 28,238 | 0.1 | 44% |
| 2019 | 7,261,118 | 7,261,118 | 0 | 0.1 | 44% |
| 2020 | 8,371,322 | 7,453,900 | 917,422 | 1.6 | 39% |
| 2021 | 11,099,483 | 10,289,731 | 809,752 | 2.1 | 32% |
| 2023 | 9,818,408 | 9,746,702 | 71,706 | 2.4 | 52% |
In its most recent public year (2023), this organization brought in $71,706 more than it spent. Its reserves stood at about 2.4 months of spending, up from 0.2 in 2016. Staff pay was 52% of spending. $1,004,994 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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