Esponda Associates Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,532,410 | 4,945,863 | 586,547 | 6.7 | 4% |
| 2012 | 5,841,508 | 5,584,099 | 257,409 | 2.5 | 1% |
| 2013 | 5,534,470 | 4,994,517 | 539,953 | 3.5 | 5% |
| 2014 | 762,684 | 621,117 | 141,567 | 5.7 | 50% |
| 2015 | 831,941 | 783,134 | 48,807 | 43.6 | 45% |
| 2016 | 995,596 | 790,691 | 204,905 | 41.2 | 49% |
| 2017 | 1,293,390 | 1,137,029 | 156,361 | 30.1 | 34% |
| 2018 | 1,518,909 | 1,248,606 | 270,303 | 31.1 | 36% |
| 2019 | 1,578,594 | 1,326,422 | 252,172 | 31.4 | 35% |
| 2020 | 1,364,798 | 1,242,442 | 122,356 | 36.7 | 46% |
| 2021 | 1,135,561 | 1,181,186 | −45,625 | 38.1 | 53% |
| 2022 | 1,323,286 | 1,021,591 | 301,695 | 47.6 | 38% |
| 2023 | 2,221,783 | 1,842,049 | 379,734 | 28.9 | 27% |
In its most recent public year (2023), this organization brought in $379,734 more than it spent. Its reserves stood at about 28.9 months of spending, up from 6.7 in 2011. Staff pay was 27% 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
Esponda Associates Inc'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