Access Esperanza Clinics Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,330,132 | 3,868,008 | 462,124 | 14.7 | 46% |
| 2012 | 2,959,675 | 2,945,183 | 14,492 | 18.6 | 41% |
| 2013 | 2,659,135 | 2,931,657 | −272,522 | 17.7 | 40% |
| 2014 | 2,705,951 | 3,266,394 | −560,443 | 13.6 | 43% |
| 2015 | 4,369,815 | 3,994,274 | 375,541 | 12.0 | 45% |
| 2016 | 4,725,955 | 4,326,624 | 399,331 | 12.0 | 48% |
| 2017 | 6,822,037 | 5,451,348 | 1,370,689 | 12.5 | 46% |
| 2018 | 7,199,336 | 6,088,192 | 1,111,144 | 13.4 | 50% |
| 2019 | 7,920,418 | 6,836,896 | 1,083,522 | 13.8 | 53% |
| 2020 | 8,777,790 | 7,226,451 | 1,551,339 | 16.3 | 54% |
| 2021 | 8,297,774 | 7,288,484 | 1,009,290 | 18.9 | 54% |
| 2022 | 7,923,435 | 7,756,658 | 166,777 | 16.2 | 56% |
| 2023 | 9,622,585 | 8,605,090 | 1,017,495 | 16.8 | 54% |
In its most recent public year (2023), this organization brought in $1,017,495 more than it spent. Its reserves stood at about 16.8 months of spending, up from 14.7 in 2011. Staff pay was 54% of spending. $442,057 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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