Esperanza Housing And Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 3,429,522 | 0 | 3,429,522 | — | — |
| 2017 | 2,555,985 | 3,380,750 | −824,765 | 41.0 | 0% |
| 2018 | 6,653,780 | 4,655,048 | 1,998,732 | 28.8 | 0% |
| 2019 | 37,987,016 | 6,818,714 | 31,168,302 | 78.1 | 0% |
| 2020 | 835,773 | 3,677,955 | −2,842,182 | 154.5 | 0% |
| 2021 | 882,602 | 1,634,465 | −751,863 | 331.2 | 0% |
| 2022 | 1,058,745 | 3,573,634 | −2,514,889 | 173.5 | 0% |
| 2023 | 4,697,340 | 4,708,562 | −11,222 | 228.3 | 0% |
In its most recent public year (2023), this organization spent $11,222 more than it brought in. Its reserves stood at about 228.3 months of spending. Staff pay was 0% 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
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