Esperanza Cyber Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,297,595 | 1,402,646 | −105,051 | -0.9 | 24% |
| 2014 | 1,712,724 | 1,621,212 | 91,512 | -0.1 | 35% |
| 2015 | 1,677,549 | 1,812,135 | −134,586 | -6.3 | 33% |
| 2016 | 1,881,512 | 1,879,613 | 1,899 | -6.8 | 40% |
| 2017 | 2,435,648 | 2,220,462 | 215,186 | -4.5 | 41% |
| 2018 | 3,603,546 | 3,052,538 | 551,008 | -1.3 | 50% |
| 2019 | 5,721,013 | 4,805,342 | 915,671 | 1.4 | 47% |
| 2020 | 7,869,225 | 6,641,609 | 1,227,616 | 3.3 | 52% |
| 2021 | 13,733,314 | 10,017,557 | 3,715,757 | 6.6 | 47% |
| 2022 | 20,535,146 | 14,162,533 | 6,372,613 | 10.1 | 50% |
| 2023 | 21,770,482 | 17,962,387 | 3,808,095 | 10.5 | 55% |
In its most recent public year (2023), this organization brought in $3,808,095 more than it spent. Its reserves stood at about 10.5 months of spending, up from -0.9 in 2013. Staff pay was 55% of spending. $895,875 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 Cyber Charter School'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