Hispanic Association of Colleges and Universities


2024202320222021

   Revenue: $23,904,667

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 3,561,605
Fundraising Events 0
Related Organizations 0
Government Grants 8,666,702
All other contributions, gifts, grants 8,950,590
CONFERENCES & PUBLICATIONS 2,491,113
Investment income 234,657
Miscellaneous revenue 0
Total Revenue:

 $23,904,667
1-yr growth
16.64%
Membership Dues
Government Grants
All other contributions, gifts, grants
CONFERENCES & PUBLICATIONS
Investment income

   Expenses: $21,330,696

Expenses: Amount ($)
Grants to governments/orgs in the US 926,886
Grants to individuals in the US 2,628,261
Compensation of current officers, directors, etc 2,332,758
Compensation for non-officers/directors 7,746,009
Pension plan contributions 407,836
Other employee benefits 475,967
Payroll taxes 769,358
Other fees 401,921
Advertising and promotion 133,411
Office expenses 488,913
Occupancy 720,371
Conferences, conventions, meetings 3,427,358
Insurance 57,470
Other expenses 814,177
Total Expenses:

 $21,330,696
1-yr growth
8.62%
Grants to governments/orgs in the US
Grants to individuals in the US
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Payroll taxes
Office expenses
Occupancy
Conferences, conventions, meetings
Other expenses
Others

   Assets: $19,905,236

Assets: Amount ($)
Savings and temporary cash investments 3,745,671
Pledges and grants receivable 3,942,422
Accounts receivable 862,874
Prepaid expenses or deferred charges 291,755
Land, buildings, & equipment (net) 1,570,259
Investments in publicly traded securities 8,074,519
Other assets 1,417,736
Total Assets:

 $19,905,236
1-yr growth
0.64%
Savings and temporary cash investments
Pledges and grants receivable
Accounts receivable
Land, buildings, & equipment (net)
Investments in publicly traded securities
Other assets
Others

   Liabilities: $4,311,654

Liabilities: Amount ($)
Accounts payable and accrued expenses 780,005
Deferred revenue 2,071,439
Other liabilities 1,460,210
Total Liabilities:

 $4,311,654
1-yr growth
-14.27%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $15,593,582

Net Assets: Amount ($)
Net assets without donor restrictions 9,571,124
Net assets with donor restrictions 6,022,458
Total Net Assets:

 $15,593,582
1-yr growth
4.99%
Net assets without donor restrictions
Net assets with donor restrictions


 
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