La Esperanza Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 411,944 | 649,169 | −237,225 | 10.2 | 50% |
| 2012 | 424,879 | 520,188 | −95,309 | 10.6 | 49% |
| 2013 | 615,380 | 716,056 | −100,676 | 6.0 | 53% |
| 2014 | 678,197 | 672,455 | 5,742 | 6.4 | 54% |
| 2015 | 688,745 | 669,088 | 19,657 | 6.8 | 51% |
| 2016 | 648,693 | 596,194 | 52,499 | 8.7 | 49% |
| 2017 | 708,763 | 616,627 | 92,136 | 10.2 | 50% |
| 2018 | 481,457 | 565,896 | −84,439 | 9.6 | 55% |
| 2019 | 852,074 | 644,186 | 207,888 | 12.4 | 56% |
| 2020 | 694,680 | 676,177 | 18,503 | 12.1 | 56% |
| 2021 | 718,906 | 687,977 | 30,929 | 12.5 | 65% |
| 2022 | 853,177 | 754,902 | 98,275 | 13.2 | 62% |
| 2023 | 850,361 | 761,362 | 88,999 | 14.5 | 57% |
In its most recent public year (2023), this organization brought in $88,999 more than it spent. Its reserves stood at about 14.5 months of spending, up from 10.2 in 2011. Staff pay was 57% of spending. $245,453 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
La Esperanza 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