Hispanics In Philanthropy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,045,006 | 3,229,402 | −184,396 | 27.0 | 29% |
| 2012 | 3,301,717 | 3,464,750 | −163,033 | 24.5 | 28% |
| 2013 | 5,595,546 | 4,267,549 | 1,327,997 | 22.9 | 26% |
| 2014 | 4,883,771 | 4,812,778 | 70,993 | 20.1 | 21% |
| 2015 | 4,701,518 | 4,737,939 | −36,421 | 19.6 | 22% |
| 2016 | 4,895,080 | 4,953,966 | −58,886 | 18.9 | 20% |
| 2017 | 5,310,068 | 5,180,675 | 129,393 | 18.9 | 22% |
| 2018 | 5,325,003 | 6,203,183 | −878,180 | 13.6 | 21% |
| 2019 | 15,532,066 | 7,980,516 | 7,551,550 | 22.5 | 22% |
| 2020 | 31,135,866 | 22,264,816 | 8,871,050 | 13.6 | 11% |
| 2021 | 20,330,373 | 16,000,335 | 4,330,038 | 22.3 | 21% |
| 2022 | 14,516,244 | 18,662,601 | −4,146,357 | 15.2 | 20% |
| 2023 | 15,078,212 | 18,914,781 | −3,836,569 | 13.0 | 22% |
In its most recent public year (2023), this organization spent $3,836,569 more than it brought in. Its reserves stood at about 13 months of spending, down from 27 in 2011. Staff pay was 22% of spending. $10,964,155 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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