Esperanza Missions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 62,009 | 40,849 | 21,160 | 11.0 | — |
| 2021 | 64,966 | 35,871 | 29,095 | 22.3 | — |
| 2022 | 66,638 | 63,468 | 3,170 | 13.2 | — |
| 2023 | 77,367 | 94,920 | −17,553 | 6.6 | — |
In its most recent public year (2023), this organization spent $17,553 more than it brought in. Its reserves stood at about 6.6 months of spending, down from 11 in 2020.
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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