Esperanza Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 142,333 | 136,384 | 5,949 | 3.8 | 28% |
| 2012 | 125,686 | 117,536 | 8,150 | 5.2 | 38% |
| 2013 | 124,378 | 111,069 | 13,309 | 6.9 | 45% |
| 2014 | 131,976 | 142,281 | −10,305 | 4.5 | 36% |
| 2015 | 171,397 | 174,343 | −2,946 | 3.5 | 57% |
| 2016 | 190,652 | 190,848 | −196 | 3.2 | 60% |
| 2017 | 552,019 | 549,648 | 2,371 | 1.2 | 19% |
| 2018 | 355,854 | 346,420 | 9,434 | 2.2 | 16% |
| 2019 | 269,456 | 237,655 | 31,801 | 4.8 | 65% |
| 2020 | 296,582 | 299,186 | −2,604 | 3.4 | 55% |
| 2021 | 252,728 | 243,594 | 9,134 | 4.7 | 68% |
| 2022 | 225,226 | 211,520 | 13,706 | 6.2 | 60% |
| 2023 | 17,225 | 67,872 | −50,647 | 10.2 | 55% |
In its most recent public year (2023), this organization spent $50,647 more than it brought in. Its reserves stood at about 10.2 months of spending, up from 3.8 in 2011. Staff pay was 55% of spending.
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
Esperanza Ministries 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