Arizona Hispanic School Adminstrators Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 63,652 | 73,093 | −9,441 | 11.8 | — |
| 2014 | 79,356 | 99,781 | −20,425 | 6.2 | — |
| 2015 | 127,241 | 86,400 | 40,841 | 12.9 | — |
| 2016 | 120,726 | 78,267 | 42,459 | 20.7 | — |
| 2021 | 244,355 | 203,733 | 40,622 | 27.0 | 15% |
| 2022 | 276,631 | 230,930 | 45,701 | 24.0 | 28% |
| 2023 | 331,855 | 298,461 | 33,394 | 19.9 | 30% |
In its most recent public year (2023), this organization brought in $33,394 more than it spent. Its reserves stood at about 19.9 months of spending, up from 11.8 in 2013. Staff pay was 30% 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
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