Esperanza Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 935,781 | 853,354 | 82,427 | 6.3 | 59% |
| 2012 | 1,230,826 | 1,226,061 | 4,765 | 4.4 | 57% |
| 2013 | 1,289,922 | 1,276,033 | 13,889 | 4.4 | 44% |
| 2014 | 1,587,900 | 1,536,693 | 51,207 | 4.1 | 50% |
| 2015 | 1,778,846 | 1,745,061 | 33,785 | 3.8 | 51% |
| 2016 | 1,566,459 | 1,663,394 | −96,935 | 3.5 | 56% |
| 2017 | 1,625,598 | 1,526,358 | 99,240 | 7.7 | 56% |
| 2018 | 1,232,179 | 1,345,153 | −112,974 | 8.2 | 51% |
| 2019 | 1,743,507 | 1,812,689 | −69,182 | 5.7 | 56% |
| 2020 | 1,971,350 | 1,649,674 | 321,676 | 8.7 | 56% |
| 2021 | 2,023,703 | 1,909,755 | 113,948 | 8.7 | 54% |
| 2022 | 2,871,639 | 2,603,469 | 268,170 | 7.1 | 57% |
| 2023 | 3,662,890 | 3,326,903 | 335,987 | 7.4 | 57% |
In its most recent public year (2023), this organization brought in $335,987 more than it spent. Its reserves stood at about 7.4 months of spending, up from 6.3 in 2011. Staff pay was 57% of spending. $1,523,952 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 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