nonprofit · EIN 45-4884254 · CA
How much does HOSPITALITY INDUSTRY TRAINING & EDUCATION raise and spend?
HOSPITALITY INDUSTRY TRAINING & EDUCATION (CA, EIN 45-4884254) reported $7.4M in revenue and $8.7M in expenses for tax year 2024, with $23.1M in net assets (31.8 months of reserves). By expenses that ranks 19,852 of 391,588 e-filers, 347 of 4,070 in NTEE J: Employment, 1,918 of 42,427 nonprofits in california.
What stands out
HOSPITALITY INDUSTRY TRAINING & EDUCATION (CA, EIN 45-4884254) reported $7.4M in revenue and $8.7M in expenses for tax year 2024, with $23.1M in net assets (31.8 months of reserves). By expenses that ranks 19,852 of 391,588 e-filers, 347 of 4,070 in NTEE J: Employment, 1,918 of 42,427 nonprofits in california. Against NTEE J: Employment: months of reserves 31.8 months, above the peer median of 12.6 months; officer compensation share of expenses 4.9%, below the peer median of 7.1%; contributions share of revenue 68.2%, above the peer median of 26.3%; surplus margin -17.5%, below the peer median of 5.5%.
Key figures, tax year 2024
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2024 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $7.4M | $385.0k | $2.4M | $198.5k |
| Total expenses | $8.7M | $337.5k | $2.3M | $179.6k |
| Total assets | $25.0M | $1.2M | $3.3M | $761.5k |
| Net assets | $23.1M | $880.0k | $2.2M | $615.1k |
| Officer compensation (total per organisation) | $424.3k | $149.5k | $170.3k | $114.3k |
| Program service revenue share | 15.9% | 37.1% | 28.3% | 13.4% |
| Contributions share of revenue | 68.2% | 26.3% | 48.6% | 55.6% |
| Officer compensation share of expenses | 4.9% | 7.1% | 6.3% | 6.6% |
| Months of reserves | 31.8 months | 12.6 months | 10.7 months | 12.4 months |
| Surplus margin | -17.5% | 5.5% | 2.7% | 4.3% |
Year by year
7 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2024 | $7.4M | $8.7M | $23.1M | 31.8 months | $424.3k | 19,852 |
| 2023 | $24.5M | $4.5M | $24.8M | 66.4 months | $515.5k | 46,878 |
| 2022 | $4.6M | $4.8M | $4.4M | 11.0 months | $421.4k | 40,594 |
| 2020 | $35.6M | $31.0M | $6.7M | 2.6 months | $444.3k | 9,680 |
| 2019 | $1.9M | $2.2M | $2.1M | 11.8 months | $180.2k | 58,110 |
| 2018 | $2.3M | $2.4M | $2.2M | 11.0 months | $192.6k | 47,380 |
| 2017 | $1.9M | $1.9M | $2.2M | 14.1 months | $162.1k | 518 |
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