Hacienda Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,617,769 | 2,287,843 | 329,926 | 51.3 | 43% |
| 2012 | 3,797,493 | 2,813,284 | 984,209 | 41.8 | 43% |
| 2013 | 3,600,049 | 3,526,278 | 73,771 | 33.7 | 45% |
| 2014 | 4,829,806 | 3,706,081 | 1,123,725 | 40.0 | 40% |
| 2015 | 4,572,240 | 4,326,487 | 245,753 | 14.0 | 39% |
| 2016 | 4,262,970 | 4,876,141 | −613,171 | 12.0 | 36% |
| 2017 | 7,593,856 | 5,277,471 | 2,316,385 | 16.4 | 35% |
| 2018 | 4,421,203 | 5,558,547 | −1,137,344 | 13.1 | 31% |
| 2019 | 5,819,636 | 5,751,922 | 67,714 | 12.8 | 30% |
| 2020 | 9,912,510 | 6,642,795 | 3,269,715 | 17.0 | 34% |
| 2021 | 14,753,048 | 8,974,131 | 5,778,917 | 20.3 | 27% |
| 2022 | 15,053,915 | 9,869,406 | 5,184,509 | 24.9 | 32% |
| 2023 | 32,544,890 | 11,650,009 | 20,894,881 | 42.0 | 35% |
In its most recent public year (2023), this organization brought in $20,894,881 more than it spent. Its reserves stood at about 42 months of spending, down from 51.3 in 2011. Staff pay was 35% of spending. $10,097,203 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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