Hacienda Involved Parents And Staff Staff
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 175,303 | 132,300 | 43,003 | 18.4 | — |
| 2012 | 172,917 | 161,898 | 11,019 | 15.9 | — |
| 2013 | 178,252 | 155,206 | 23,046 | 18.3 | — |
| 2014 | 175,595 | 165,213 | 10,382 | 18.0 | 0% |
| 2015 | 191,877 | 202,697 | −10,820 | 14.0 | 0% |
| 2016 | 227,096 | 192,909 | 34,187 | 16.8 | 0% |
| 2017 | 272,284 | 298,722 | −26,438 | 9.8 | 1% |
| 2018 | 304,935 | 295,811 | 9,124 | 11.2 | 0% |
| 2019 | 371,183 | 323,685 | 47,498 | 12.0 | 0% |
| 2020 | 272,095 | 291,572 | −19,477 | 12.5 | 0% |
| 2021 | 192,070 | 182,731 | 9,339 | 20.6 | 0% |
| 2022 | 316,902 | 282,310 | 34,592 | 14.8 | 0% |
| 2023 | 398,649 | 356,405 | 42,244 | 13.2 | 0% |
| 2024 | 361,071 | 394,998 | −33,927 | 10.8 | 0% |
In its most recent public year (2024), this organization spent $33,927 more than it brought in. Its reserves stood at about 10.8 months of spending, down from 18.4 in 2011. Staff pay was 0% 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 2024. 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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