Little Havana Social Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 4,200,000 | 211,586 | 3,988,414 | 125.8 | 0% |
| 2017 | 1,900,000 | 224,208 | 1,675,792 | 208.4 | 0% |
| 2018 | 350,000 | 283,018 | 66,982 | 169.1 | 0% |
| 2019 | 350,000 | 804,794 | −454,794 | 53.1 | 0% |
| 2020 | 500,000 | 951,417 | −451,417 | 39.8 | 0% |
| 2021 | 350,000 | 967,081 | −617,081 | 31.9 | 0% |
In its most recent public year (2021), this organization spent $617,081 more than it brought in. Its reserves stood at about 31.9 months of spending, down from 125.8 in 2016. 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
Little Havana Social Services Inc's IRS filings as a feed — one entry per filing year, through 2021. 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