Esperanza International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 329,884 | 371,713 | −41,829 | 2.5 | 17% |
| 2012 | 315,806 | 307,051 | 8,755 | 3.3 | 7% |
| 2013 | 325,100 | 305,374 | 19,726 | 4.1 | 8% |
| 2014 | 414,283 | 394,388 | 19,895 | 3.8 | 6% |
| 2015 | 407,825 | 383,729 | 24,096 | 4.7 | 7% |
| 2016 | 424,870 | 410,572 | 14,298 | 4.8 | 20% |
| 2017 | 388,476 | 406,240 | −17,764 | 4.4 | 21% |
| 2018 | 511,005 | 495,128 | 15,877 | 4.0 | 16% |
| 2019 | 534,267 | 516,150 | 18,117 | 4.3 | 10% |
| 2020 | 261,290 | 176,942 | 84,348 | 18.4 | 25% |
| 2021 | 108,940 | 110,233 | −1,293 | 29.7 | — |
| 2022 | 428,601 | 182,377 | 246,224 | 33.9 | 12% |
| 2023 | 248,809 | 235,810 | 12,999 | 27.0 | 11% |
In its most recent public year (2023), this organization brought in $12,999 more than it spent. Its reserves stood at about 27 months of spending, up from 2.5 in 2011. Staff pay was 11% of spending. $53,049 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 International 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