Hispanic Association Of Colleges And Universities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,395,307 | 11,837,353 | −442,046 | 4.0 | 49% |
| 2012 | 11,023,539 | 11,748,394 | −724,855 | 3.3 | 45% |
| 2013 | 9,431,569 | 9,537,283 | −105,714 | 4.0 | 52% |
| 2014 | 9,151,576 | 9,154,391 | −2,815 | 4.2 | 54% |
| 2015 | 9,584,824 | 9,312,241 | 272,583 | 4.4 | 54% |
| 2016 | 9,930,797 | 9,852,846 | 77,951 | 4.4 | 57% |
| 2017 | 10,666,021 | 10,402,504 | 263,517 | 4.3 | 55% |
| 2018 | 11,650,554 | 10,945,885 | 704,669 | 4.7 | 58% |
| 2019 | 12,260,734 | 11,482,691 | 778,043 | 5.5 | 56% |
| 2020 | 11,536,733 | 9,567,225 | 1,969,508 | 9.4 | 68% |
| 2021 | 14,551,149 | 9,292,423 | 5,258,726 | 16.5 | 66% |
| 2022 | 17,030,481 | 14,582,999 | 2,447,482 | 11.1 | 45% |
| 2023 | 20,493,629 | 19,637,108 | 856,521 | 9.1 | 46% |
In its most recent public year (2023), this organization brought in $856,521 more than it spent. Its reserves stood at about 9.1 months of spending, up from 4 in 2011. Staff pay was 46% of spending. $3,214,100 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
Hispanic Association Of Colleges And Universities'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