Hispanic Scholastic Funds Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 387,860 | 429,532 | −41,672 | 7.8 | 30% |
| 2011 | 196,000 | 154,584 | 41,416 | 24.9 | — |
| 2012 | 354,979 | 486,812 | −131,833 | 4.7 | 34% |
| 2013 | 321,321 | 566,952 | −245,631 | -1.2 | 0% |
| 2014 | 303,036 | 297,602 | 5,434 | -2.1 | 26% |
| 2015 | 317,639 | 256,461 | 61,178 | 0.5 | 27% |
| 2016 | 241,718 | 214,149 | 27,569 | 2.1 | 24% |
| 2017 | 220,942 | 192,429 | 28,513 | 4.1 | 27% |
| 2018 | 251,895 | 213,216 | 38,679 | 5.9 | 26% |
| 2019 | 227,544 | 183,605 | 43,939 | 9.7 | 30% |
| 2020 | 188,308 | 168,545 | 19,763 | 12.0 | 33% |
| 2021 | 254,908 | 193,149 | 61,759 | 14.3 | 28% |
| 2022 | 191,186 | 205,368 | −14,182 | 12.6 | 27% |
| 2023 | 230,758 | 247,709 | −16,951 | 9.6 | 25% |
| 2024 | 214,892 | 190,914 | 23,978 | 14.0 | 33% |
In its most recent public year (2024), this organization brought in $23,978 more than it spent. Its reserves stood at about 14 months of spending, up from 7.8 in 2010. Staff pay was 33% of spending. $183,213 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 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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