Esperanza Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,684,026 | 8,631,854 | 3,052,172 | 8.9 | 45% |
| 2012 | 16,054,906 | 11,207,018 | 4,847,888 | 12.1 | 47% |
| 2013 | 13,412,591 | 12,692,330 | 720,261 | 11.3 | 48% |
| 2014 | 17,592,958 | 15,461,402 | 2,131,556 | 10.9 | 47% |
| 2015 | 18,747,860 | 16,332,964 | 2,414,896 | 12.1 | 47% |
| 2016 | 19,414,668 | 16,761,170 | 2,653,498 | 13.7 | 49% |
| 2017 | 18,458,960 | 15,322,969 | 3,135,991 | 17.5 | 57% |
| 2018 | 19,145,070 | 16,097,799 | 3,047,271 | 18.9 | 57% |
| 2019 | 19,361,300 | 16,526,711 | 2,834,589 | 17.6 | 57% |
| 2020 | 19,712,708 | 17,635,721 | 2,076,987 | 18.8 | 60% |
| 2021 | 23,421,408 | 18,707,327 | 4,714,081 | 20.7 | 63% |
| 2022 | 24,631,361 | 18,445,093 | 6,186,268 | 25.1 | 62% |
| 2023 | 23,291,214 | 18,258,698 | 5,032,516 | 28.8 | 62% |
In its most recent public year (2023), this organization brought in $5,032,516 more than it spent. Its reserves stood at about 28.8 months of spending, up from 8.9 in 2011. Staff pay was 62% of spending. $307,222 of its net assets are donor-restricted.
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
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