Ellis County Hispanic Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 32,296 | 28,142 | 4,154 | 2.2 | — |
| 2018 | 37,105 | 34,944 | 2,161 | 3.0 | — |
| 2019 | 71,213 | 71,737 | −524 | 1.4 | — |
| 2020 | 9,471 | 3,077 | 6,394 | 56.4 | — |
| 2021 | 35,566 | 32,257 | 3,309 | 3.3 | — |
| 2022 | 64,919 | 59,618 | 5,301 | 2.8 | — |
| 2023 | 75,760 | 81,509 | −5,749 | 1.2 | — |
In its most recent public year (2023), this organization spent $5,749 more than it brought in. Its reserves stood at about 1.2 months 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
Ellis County Hispanic Organization'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