Hacienda Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 29,276,396 | 22,133,698 | 7,142,698 | 0.8 | 57% |
| 2021 | 24,771,824 | 21,318,593 | 3,453,231 | 2.8 | 59% |
| 2022 | 25,645,714 | 21,873,362 | 3,772,352 | 4.5 | 65% |
| 2023 | 23,503,877 | 22,606,674 | 897,203 | 4.9 | 67% |
In its most recent public year (2023), this organization brought in $897,203 more than it spent. Its reserves stood at about 4.9 months of spending, up from 0.8 in 2020. Staff pay was 67% of spending. $14,790 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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