Nueva Esperanza
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,545,793 | 6,645,099 | −99,306 | 9.4 | 38% |
| 2012 | 6,856,656 | 6,954,867 | −98,211 | 8.8 | 31% |
| 2013 | 8,347,622 | 8,455,938 | −108,316 | 7.1 | 36% |
| 2014 | 11,855,236 | 8,320,461 | 3,534,775 | 12.3 | 36% |
| 2015 | 11,254,626 | 8,578,552 | 2,676,074 | 15.6 | 35% |
| 2016 | 8,776,229 | 12,550,850 | −3,774,621 | 7.1 | 24% |
| 2017 | 8,414,632 | 8,242,402 | 172,230 | 11.0 | 36% |
| 2018 | 9,414,737 | 8,909,541 | 505,196 | 10.9 | 35% |
| 2019 | 8,609,201 | 8,402,862 | 206,339 | 11.8 | 41% |
| 2020 | 10,961,159 | 8,664,252 | 2,296,907 | 14.7 | 40% |
| 2021 | 12,218,705 | 8,471,132 | 3,747,573 | 20.3 | 43% |
| 2022 | 11,856,124 | 10,142,179 | 1,713,945 | 19.0 | 37% |
| 2023 | 13,454,615 | 13,006,335 | 448,280 | 15.2 | 31% |
In its most recent public year (2023), this organization brought in $448,280 more than it spent. Its reserves stood at about 15.2 months of spending, up from 9.4 in 2011. Staff pay was 31% of spending. $6,441,961 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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