Fundacion Esperanza Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 106,150 | 103,650 | 2,500 | 0.3 | — |
| 2016 | 190,700 | 189,320 | 1,380 | 0.2 | — |
| 2017 | 234,288 | 234,378 | −90 | 0.2 | 0% |
| 2018 | 256,766 | 188,527 | 68,239 | 4.6 | 0% |
| 2019 | 163,055 | 82,963 | 80,092 | 22.0 | — |
| 2020 | 8,305 | 29,942 | −21,637 | 52.3 | — |
| 2021 | 1,026 | 13,639 | −12,613 | 103.7 | — |
| 2022 | 50,766 | 60,142 | −9,376 | 21.6 | — |
| 2023 | 81,405 | 88,535 | −7,130 | 13.7 | — |
In its most recent public year (2023), this organization spent $7,130 more than it brought in. Its reserves stood at about 13.7 months of spending, up from 0.3 in 2015.
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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