Hollywood Educational And Literacy Project Miami Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 495,662 | 497,321 | −1,659 | 5.9 | 58% |
| 2012 | 524,636 | 508,634 | 16,002 | 6.2 | 59% |
| 2013 | 561,255 | 570,371 | −9,116 | 5.3 | 60% |
| 2014 | 657,580 | 655,054 | 2,526 | 4.7 | 57% |
| 2015 | 720,776 | 693,934 | 26,842 | 4.9 | 59% |
| 2016 | 784,449 | 749,467 | 34,982 | 5.1 | 53% |
| 2017 | 736,317 | 735,210 | 1,107 | 5.2 | 50% |
| 2018 | 761,984 | 809,486 | −47,502 | 4.0 | 48% |
| 2019 | 763,346 | 771,843 | −8,497 | 4.1 | 47% |
| 2020 | 668,691 | 717,975 | −49,284 | 3.1 | 53% |
| 2021 | 696,098 | 792,434 | −96,336 | 3.9 | 47% |
| 2022 | 616,460 | 681,522 | −65,062 | 3.8 | 47% |
| 2023 | 551,212 | 519,444 | 31,768 | 5.6 | 56% |
In its most recent public year (2023), this organization brought in $31,768 more than it spent. Its reserves stood at about 5.6 months of spending. Staff pay was 56% 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 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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