La Casa De Esperanza
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,396,709 | 20,227,389 | 169,320 | 3.4 | 24% |
| 2012 | 22,585,002 | 21,563,756 | 1,021,246 | 4.0 | 21% |
| 2013 | 14,805,196 | 14,732,276 | 72,920 | 5.8 | 26% |
| 2014 | 15,187,773 | 14,807,370 | 380,403 | 6.0 | 26% |
| 2015 | 15,692,310 | 15,588,197 | 104,113 | 5.8 | 28% |
| 2016 | 16,599,388 | 14,946,057 | 1,653,331 | 7.4 | 30% |
| 2017 | 17,432,447 | 15,568,224 | 1,864,223 | 7.7 | 29% |
| 2018 | 16,806,010 | 16,686,953 | 119,057 | 7.2 | 27% |
| 2019 | 17,391,647 | 17,570,479 | −178,832 | 6.8 | 26% |
| 2020 | 15,980,042 | 14,881,459 | 1,098,583 | 9.1 | 30% |
| 2021 | 20,494,183 | 17,327,848 | 3,166,335 | 10.0 | 27% |
| 2022 | 20,841,207 | 19,778,516 | 1,062,691 | 9.3 | 28% |
| 2023 | 21,429,910 | 20,706,743 | 723,167 | 9.4 | 32% |
In its most recent public year (2023), this organization brought in $723,167 more than it spent. Its reserves stood at about 9.4 months of spending, up from 3.4 in 2011. Staff pay was 32% of spending. $511,602 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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