Esperanza Immigration Legal Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,188 | 83,815 | 21,373 | 3.2 | — |
| 2012 | 185,079 | 180,807 | 4,272 | 1.7 | — |
| 2013 | 126,482 | 114,158 | 12,324 | 4.1 | — |
| 2014 | 186,698 | 121,832 | 64,866 | 10.2 | — |
| 2015 | 163,639 | 223,188 | −59,549 | 6.1 | — |
| 2016 | 123,565 | 172,145 | −48,580 | 5.7 | — |
| 2017 | 157,779 | 173,444 | −15,665 | 4.6 | — |
| 2018 | 155,576 | 164,418 | −8,842 | 4.2 | — |
| 2019 | 199,821 | 174,550 | 25,271 | 5.7 | — |
| 2020 | 212,806 | 186,315 | 26,491 | 7.0 | 49% |
| 2021 | 140,976 | 208,406 | −67,430 | 2.4 | 67% |
| 2022 | 264,969 | 232,490 | 32,479 | 3.8 | 63% |
| 2023 | 206,309 | 246,359 | −40,050 | 1.7 | 56% |
In its most recent public year (2023), this organization spent $40,050 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 3.2 in 2011. Staff pay was 56% of spending. $5,000 of its net assets are donor-restricted.
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
Esperanza Immigration Legal Services'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