Esperanza Center Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 479,425 | 309,853 | 169,572 | 6.6 | 51% |
| 2013 | 196,040 | 451,941 | −255,901 | -0.7 | 55% |
| 2014 | 198,017 | 444,591 | −246,574 | -3.8 | 57% |
| 2015 | 347,288 | 242,646 | 104,642 | -1.8 | 72% |
| 2016 | 208,366 | 457,063 | −248,697 | -0.4 | 59% |
| 2017 | 604,629 | 597,018 | 7,611 | -0.1 | 56% |
| 2018 | 691,083 | 700,085 | −9,002 | -0.3 | 57% |
| 2019 | 709,715 | 720,957 | −11,242 | -0.2 | 58% |
| 2020 | 592,065 | 678,715 | −86,650 | -1.7 | 57% |
| 2021 | 877,256 | 903,624 | −26,368 | -1.2 | 56% |
| 2022 | 1,046,173 | 1,015,517 | 30,656 | -0.7 | 59% |
| 2023 | 936,534 | 938,116 | −1,582 | -0.8 | 56% |
In its most recent public year (2023), this organization spent $1,582 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months), down from 6.6 in 2012. Staff pay was 56% of spending. $7,624 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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