Bay Area Hispano Institute For Advancement
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,526,006 | 1,395,632 | 130,374 | 0.9 | 65% |
| 2012 | 1,441,356 | 1,545,692 | −104,336 | 0.8 | 64% |
| 2013 | 1,517,424 | 1,430,783 | 86,641 | 1.4 | 67% |
| 2014 | 1,526,848 | 1,537,802 | −10,954 | 1.4 | 66% |
| 2015 | 1,489,881 | 1,555,430 | −65,549 | 0.7 | 6% |
| 2016 | 1,632,049 | 1,624,484 | 7,565 | 0.7 | 68% |
| 2017 | 1,595,734 | 1,542,602 | 53,132 | 1.0 | 67% |
| 2018 | 1,730,231 | 1,639,922 | 90,309 | 1.6 | 66% |
| 2019 | 1,781,488 | 1,671,450 | 110,038 | 2.4 | 67% |
| 2020 | 1,851,869 | 1,787,558 | 64,311 | 2.7 | 67% |
| 2021 | 1,529,330 | 1,560,404 | −31,074 | 2.8 | 70% |
| 2022 | 2,234,115 | 1,849,707 | 384,408 | 4.9 | 66% |
| 2023 | 1,870,034 | 1,963,775 | −93,741 | 2.8 | 68% |
In its most recent public year (2023), this organization spent $93,741 more than it brought in. Its reserves stood at about 2.8 months of spending, up from 0.9 in 2011. Staff pay was 68% of spending. $12,490 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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