Teatro Hispano De Dallas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 209,495 | 210,929 | −1,434 | 5.8 | 54% |
| 2021 | 328,663 | 244,789 | 83,874 | 9.1 | 45% |
| 2022 | 274,151 | 277,906 | −3,755 | 7.8 | 51% |
| 2023 | 317,399 | 358,595 | −41,196 | 4.7 | 43% |
In its most recent public year (2023), this organization spent $41,196 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 5.8 in 2020. Staff pay was 43% of spending. $80,199 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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