La Nueva Esperanza
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,910,924 | 1,625,799 | 285,125 | 2.9 | 42% |
| 2022 | 1,762,198 | 1,760,157 | 2,041 | 2.7 | 43% |
| 2023 | 1,915,050 | 1,706,001 | 209,049 | 4.3 | 40% |
| 2024 | 1,831,368 | 2,016,104 | −184,736 | 2.5 | 39% |
In its most recent public year (2024), this organization spent $184,736 more than it brought in. Its reserves stood at about 2.5 months of spending. Staff pay was 39% 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 2024. 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
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