Congressional Hispanic Caucus Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 6,963,823 | 6,191,280 | 772,543 | 11.4 | 32% |
| 2011 | 8,190,971 | 6,984,214 | 1,206,757 | 12.0 | 36% |
| 2012 | 7,376,163 | 7,883,786 | −507,623 | 10.2 | 27% |
| 2013 | 11,695,579 | 8,211,016 | 3,484,563 | 15.8 | 30% |
| 2014 | 12,355,647 | 9,024,647 | 3,331,000 | 18.9 | 30% |
| 2015 | 7,715,899 | 8,556,283 | −840,384 | 18.7 | 41% |
| 2016 | 4,967,175 | 6,049,633 | −1,082,458 | 24.1 | 43% |
| 2017 | 6,550,684 | 5,402,316 | 1,148,368 | 30.4 | 43% |
| 2018 | 7,548,335 | 6,239,003 | 1,309,332 | 28.3 | 40% |
| 2019 | 8,027,972 | 6,575,928 | 1,452,044 | 30.0 | 40% |
| 2020 | 8,432,787 | 5,859,302 | 2,573,485 | 40.1 | 52% |
| 2021 | 9,652,744 | 6,492,312 | 3,160,432 | 42.3 | 50% |
| 2022 | 12,574,957 | 9,195,784 | 3,379,173 | 32.2 | 44% |
| 2023 | 12,828,529 | 12,182,719 | 645,810 | 25.7 | 37% |
In its most recent public year (2023), this organization brought in $645,810 more than it spent. Its reserves stood at about 25.7 months of spending, up from 11.4 in 2010. Staff pay was 37% of spending. $4,574,614 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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