Esperanza Football Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 97,318 | 104,878 | −7,560 | 1.3 | — |
| 2013 | 79,853 | 72,585 | 7,268 | 3.7 | 0% |
| 2014 | 81,014 | 66,169 | 14,845 | 6.7 | 0% |
| 2015 | 56,030 | 64,868 | −8,838 | 5.2 | — |
| 2016 | 123,647 | 96,177 | 27,470 | 6.9 | — |
| 2017 | 87,886 | 72,243 | 15,643 | 11.8 | — |
| 2018 | 93,946 | 118,751 | −24,805 | 4.7 | — |
| 2019 | 85,192 | 94,049 | −8,857 | 4.8 | — |
| 2020 | 86,330 | 97,708 | −11,378 | 3.2 | — |
| 2021 | 44,506 | 47,986 | −3,480 | 5.7 | — |
| 2022 | 108,143 | 122,353 | −14,210 | 0.8 | — |
| 2023 | 118,572 | 118,084 | 488 | 0.9 | — |
| 2024 | 128,558 | 127,863 | 695 | 0.9 | — |
In its most recent public year (2024), this organization brought in $695 more than it spent. Its reserves stood at about 0.9 months 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 2024. 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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