Esperanza Peace And Justice Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 705,802 | 548,128 | 157,674 | 30.0 | 47% |
| 2012 | 1,028,302 | 604,650 | 423,652 | 44.5 | 46% |
| 2013 | 697,788 | 684,334 | 13,454 | 39.5 | 49% |
| 2014 | 864,896 | 825,522 | 39,374 | 33.3 | 45% |
| 2015 | 1,317,779 | 739,104 | 578,675 | 45.2 | 36% |
| 2016 | 1,690,267 | 797,732 | 892,535 | 55.3 | 32% |
| 2017 | 1,012,195 | 938,842 | 73,353 | 48.1 | 35% |
| 2018 | 933,473 | 967,179 | −33,706 | 61.2 | 34% |
| 2019 | 1,294,121 | 1,120,108 | 174,013 | 54.8 | 44% |
| 2020 | 2,306,330 | 1,115,550 | 1,190,780 | 69.2 | 43% |
| 2021 | 3,063,995 | 1,149,388 | 1,914,607 | 91.4 | 37% |
| 2022 | 3,383,143 | 1,167,993 | 2,215,150 | 108.9 | 32% |
| 2023 | 1,915,604 | 1,603,412 | 312,192 | 82.9 | 36% |
In its most recent public year (2023), this organization brought in $312,192 more than it spent. Its reserves stood at about 82.9 months of spending, up from 30 in 2011. Staff pay was 36% of spending. $2,134,464 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 Peace And Justice Center'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