The Hacienda Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,517 | 95,699 | −10,182 | 79.0 | 8% |
| 2012 | 84,364 | 93,118 | −8,754 | 80.1 | 8% |
| 2013 | 103,647 | 110,498 | −6,851 | 66.7 | 7% |
| 2014 | 83,116 | 101,576 | −18,460 | 70.4 | 8% |
| 2015 | 80,816 | 102,210 | −21,394 | 67.4 | 7% |
| 2016 | 85,824 | 101,729 | −15,905 | 65.9 | 8% |
| 2017 | 93,259 | 105,546 | −12,287 | 62.1 | 10% |
| 2018 | 98,496 | 104,181 | −5,685 | 62.3 | 11% |
| 2019 | 91,667 | 108,365 | −16,698 | 58.0 | 11% |
| 2020 | 98,585 | 116,838 | −18,253 | 51.9 | 10% |
| 2021 | 103,469 | 120,703 | −17,234 | 48.6 | 9% |
| 2022 | 97,419 | 123,978 | −26,559 | 44.7 | 8% |
| 2023 | 92,123 | 136,905 | −44,782 | 36.6 | 9% |
In its most recent public year (2023), this organization spent $44,782 more than it brought in. Its reserves stood at about 36.6 months of spending, down from 79 in 2011. Staff pay was 9% of spending. $270,082 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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