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LULAC National

Financial Data Slides


LULAC National Office – 5 Year Summary
2018 2017 2016 2015 2014

CURRENT ASSETS $ 275,959 $ 303,648 $ 189,744 $ 179,447 $ 339,339

TOTAL ASSETS 277,399 305,088 192,443 198,494 416,156

CURRENT LIABILITIES 105,934 124,652 184,928 133,483 52,068

TOTAL LIABILITIES 105,934 124,652 184,928 133,483 52,068

NET ASSETS 171,465 180,436 7,515 65,011 364,088

SUPPORT & REVENUE-UNRESTRICTED 696,436 1,038,062 952,731 962,914 979,340

EXPENSES-UNRESTRICTED 630,007 883,135 1,052,187 1,256,782 1,063,997

INCREASE (DECREASE) IN NET (8,971) 172,921 (57,496) (299,077) (112,903)


ASSETS-TOTAL

INCREASE (DECREASE) IN TEMP REST


ASSETS-TOTAL $ (75,400) $ 33,440 $ 41,960 (5,209) (28,246)
LULAC National Office – Current Assets to
Current Liabilities
400,000

350,000 339,339
303,648
300,000 275,959

250,000

200,000 189,744 184,928


179,447

150,000 133,483 124,652


105,934
100,000
52,068
50,000

-
2014 2015 2016 2017 2018
Current Assets Current Liabilities
LULAC National Office (in thousands)

1,400
1,257
1,200
1,064 1,052 1,038
979 963 953
1,000
883

800
696

600
502

400 364

180 171
200
65
8
-
2014 2015 2016 2017 2018
Support Revenues Program Expenses Net Assets
LULAC National Revenue Breakdown (in thousands)

700
624
600 560

500
458

400 379 372


364
307
300
259
235 241
191 191 187
200
127 130
100
54
5 19 8
1 4
-
2014 2015 2016 2017 2018
Legislative Program Donation Membership Misc
-
100,000
150,000
200,000
250,000
300,000
350,000

50,000
257,376
242,665
238,902

Benefits
220,474
191,540

Salaries, Taxes &


35,000
52,500
92,500
30,000

Honorariums
5,000

21,806
39,851
23,804
28,307
31,483

Office Supplies

2014
40,484
55,679

2015
58,604
134,670
65,916
2016
Professional Fees

220,750
2017

167,000
195,750
130,000
2018

54,250

209,050
297,215
173,129
Events

142,915
139,500
In-Kind Expense Programs - Special

77,084
114,888
168,640
Travel

104,363
56,061
LULAC National Expense Breakdown

202,447
286,984
100,858
Other

92,406
86,257