Esperanza Health Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 24,932,484 | 24,584,961 | 347,523 | 5.8 | 53% |
| 2021 | 38,575,454 | 35,993,691 | 2,581,763 | 4.8 | 2% |
| 2022 | 48,274,286 | 44,650,444 | 3,623,842 | 4.5 | 54% |
| 2023 | 54,417,209 | 53,045,812 | 1,371,397 | 4.2 | 54% |
In its most recent public year (2023), this organization brought in $1,371,397 more than it spent. Its reserves stood at about 4.2 months of spending, down from 5.8 in 2020. Staff pay was 54% of spending. $475,000 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
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