Clinica Esperanza Hope Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 182,171 | 240,795 | −58,624 | 3.0 | — |
| 2012 | 237,397 | 257,307 | −19,910 | 1.9 | 51% |
| 2013 | 270,653 | 284,002 | −13,349 | 1.2 | 56% |
| 2014 | 255,191 | 291,445 | −36,254 | -0.4 | 57% |
| 2015 | 439,650 | 363,282 | 76,368 | 2.2 | 58% |
| 2016 | 448,278 | 420,947 | 27,331 | 2.7 | 69% |
| 2017 | 459,838 | 488,508 | −28,670 | 1.6 | 65% |
| 2018 | 675,400 | 628,478 | 46,922 | 2.2 | 55% |
| 2019 | 866,665 | 781,421 | 85,244 | 3.0 | 52% |
| 2020 | 1,624,279 | 1,229,195 | 395,084 | 5.8 | 67% |
| 2021 | 1,719,924 | 1,750,301 | −30,377 | 3.9 | 42% |
| 2022 | 2,195,927 | 2,179,018 | 16,909 | 3.2 | 45% |
| 2023 | 3,370,357 | 3,373,922 | −3,565 | 2.1 | 33% |
In its most recent public year (2023), this organization spent $3,565 more than it brought in. Its reserves stood at about 2.1 months of spending. Staff pay was 33% 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
Clinica Esperanza Hope Clinic'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