The Esperanza Education Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 226,645 | 77,602 | 149,043 | 29.1 | 0% |
| 2011 | 101,335 | 113,646 | −12,311 | 18.6 | 0% |
| 2012 | 51,740 | 118,739 | −66,999 | 11.0 | 0% |
| 2013 | 63,127 | 99,343 | −36,216 | 8.8 | 11% |
| 2014 | 151,554 | 98,032 | 53,522 | 15.5 | — |
| 2015 | 115,609 | 106,771 | 8,838 | 8.3 | 10% |
| 2016 | 128,219 | 103,173 | 25,046 | 11.6 | 13% |
| 2017 | 108,338 | 90,977 | 17,361 | 4.8 | 22% |
| 2018 | 164,300 | 86,723 | 77,577 | 14.2 | 9% |
| 2019 | 108,647 | 145,087 | −36,440 | 5.5 | — |
| 2020 | 88,711 | 145,477 | −56,766 | 20.9 | — |
| 2021 | 123,468 | 157,753 | −34,285 | 16.6 | — |
| 2022 | 116,769 | 138,018 | −21,249 | 17.2 | — |
| 2023 | 29,832 | 133,704 | −103,872 | 14.4 | — |
In its most recent public year (2023), this organization spent $103,872 more than it brought in. Its reserves stood at about 14.4 months of spending, down from 29.1 in 2010.
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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