Esperanza Academy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,123,699 | 1,116,622 | 7,077 | 27.5 | 51% |
| 2011 | 1,158,360 | 1,362,707 | −204,347 | 20.8 | 54% |
| 2012 | 1,553,238 | 1,380,434 | 172,804 | 21.6 | 57% |
| 2013 | 1,352,995 | 1,393,593 | −40,598 | 21.1 | 50% |
| 2014 | 2,683,049 | 1,540,286 | 1,142,763 | 28.1 | 49% |
| 2015 | 1,490,299 | 1,660,621 | −170,322 | 24.8 | 52% |
| 2016 | 1,576,349 | 1,982,514 | −406,165 | 18.5 | 53% |
| 2017 | 1,956,368 | 2,088,219 | −131,851 | 17.2 | 59% |
| 2018 | 2,672,311 | 1,853,965 | 818,346 | 25.1 | 58% |
| 2019 | 2,052,879 | 1,931,605 | 121,274 | 25.1 | 57% |
| 2020 | 2,105,529 | 2,118,979 | −13,450 | 22.8 | 57% |
| 2021 | 2,630,704 | 2,276,953 | 353,751 | 24.1 | 60% |
| 2022 | 3,824,826 | 2,642,871 | 1,181,955 | 24.6 | 59% |
| 2023 | 3,634,565 | 3,097,434 | 537,131 | 23.5 | 51% |
In its most recent public year (2023), this organization brought in $537,131 more than it spent. Its reserves stood at about 23.5 months of spending, down from 27.5 in 2010. Staff pay was 51% of spending. $687,818 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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