National Catholic Assoc Of Diocesan Directors Of Hispanic Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 125,483 | 137,465 | −11,982 | 11.5 | — |
| 2017 | 63,595 | 58,891 | 4,704 | 27.7 | — |
| 2018 | 6,050 | 10,762 | −4,712 | 146.3 | — |
| 2019 | 20,172 | 48,012 | −27,840 | 25.8 | — |
| 2022 | 105,334 | 22,430 | 82,904 | 101.3 | — |
| 2023 | 62,377 | 95,777 | −33,400 | 19.5 | — |
In its most recent public year (2023), this organization spent $33,400 more than it brought in. Its reserves stood at about 19.5 months of spending, up from 11.5 in 2016.
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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