Project Esperanza Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 80,401 | 71,494 | 8,907 | 1.7 | — |
| 2014 | 79,021 | 64,844 | 14,177 | 4.5 | — |
| 2015 | 110,174 | 74,614 | 35,560 | 7.5 | — |
| 2016 | 131,665 | 114,987 | 16,678 | 6.6 | — |
| 2017 | 238,510 | 232,853 | 5,657 | 3.5 | 0% |
| 2018 | 167,411 | 162,337 | 5,074 | 5.5 | — |
| 2019 | 161,636 | 176,343 | −14,707 | 3.9 | — |
| 2020 | 161,223 | 114,412 | 46,811 | 10.9 | — |
| 2021 | 170,872 | 99,956 | 70,916 | 32.3 | — |
| 2022 | 125,472 | 99,370 | 26,102 | 41.3 | — |
| 2023 | 169,048 | 174,257 | −5,209 | 18.9 | — |
In its most recent public year (2023), this organization spent $5,209 more than it brought in. Its reserves stood at about 18.9 months of spending, up from 1.7 in 2013.
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
Project Esperanza Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works