Puerto Esperanza Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 468,141 | 13,332 | 454,809 | 412.8 | 18% |
| 2018 | 132,291 | 30,700 | 101,591 | 219.0 | 31% |
| 2019 | 147,001 | 65,864 | 81,137 | 116.9 | 40% |
| 2020 | 158,960 | 60,912 | 98,048 | 145.7 | 50% |
| 2021 | 444,667 | 62,485 | 382,182 | 215.4 | 56% |
| 2022 | 180,384 | 127,491 | 52,893 | 110.5 | 57% |
| 2023 | 348,366 | 162,989 | 185,377 | 100.1 | 37% |
In its most recent public year (2023), this organization brought in $185,377 more than it spent. Its reserves stood at about 100.1 months of spending, down from 412.8 in 2017. Staff pay was 37% of spending. $2,800 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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