Hispa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 237,173 | 213,907 | 23,266 | 2.8 | 46% |
| 2013 | 275,064 | 287,971 | −12,907 | 1.6 | 33% |
| 2014 | 384,130 | 318,054 | 66,076 | 3.9 | 35% |
| 2015 | 326,987 | 333,282 | −6,295 | 3.5 | 35% |
| 2016 | 415,036 | 379,602 | 35,434 | 4.2 | 34% |
| 2017 | 421,708 | 461,801 | −40,093 | 0.1 | 26% |
| 2018 | 482,650 | 531,951 | −49,301 | -1.1 | 28% |
| 2019 | 665,719 | 567,966 | 97,753 | 1.1 | 23% |
| 2020 | 672,975 | 523,959 | 149,016 | 4.6 | 30% |
| 2021 | 715,112 | 598,745 | 116,367 | 6.3 | 31% |
| 2022 | 1,328,720 | 788,906 | 539,814 | 13.0 | 24% |
| 2023 | 868,066 | 1,051,001 | −182,935 | 7.7 | 23% |
In its most recent public year (2023), this organization spent $182,935 more than it brought in. Its reserves stood at about 7.7 months of spending, up from 2.8 in 2012. Staff pay was 23% of spending. $170,500 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
Hispa Inc's IRS filings as a feed — one entry per filing year, through 2023. 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