Esperanza Academy Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,680,346 | 9,627,036 | 53,310 | 0.8 | 48% |
| 2012 | 9,837,235 | 9,762,642 | 74,593 | 0.9 | 46% |
| 2013 | 10,933,553 | 10,972,607 | −39,054 | 0.7 | 44% |
| 2014 | 13,667,645 | 14,007,010 | −339,365 | 0.3 | 44% |
| 2015 | 18,275,633 | 19,432,114 | −1,156,481 | -9.1 | 39% |
| 2016 | 17,979,734 | 19,670,185 | −1,690,451 | -10.8 | 38% |
| 2017 | 19,442,165 | 20,984,934 | −1,542,769 | -11.0 | 40% |
| 2018 | 23,086,072 | 21,336,663 | 1,749,409 | -10.3 | 46% |
| 2019 | 24,125,976 | 23,913,170 | 212,806 | -9.1 | 44% |
| 2020 | 26,101,214 | 23,750,587 | 2,350,627 | -8.0 | 49% |
| 2021 | 31,395,314 | 25,869,224 | 5,526,090 | -4.8 | 46% |
| 2022 | 31,153,040 | 31,065,850 | 87,190 | -3.9 | 46% |
| 2023 | 34,728,329 | 34,703,831 | 24,498 | -3.5 | 45% |
In its most recent public year (2023), this organization brought in $24,498 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.5 months), down from 0.8 in 2011. Staff pay was 45% 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 Academy Charter School'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