La Esperanza Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,997,354 | 5,059,183 | −61,829 | 7.4 | 57% |
| 2012 | 5,343,499 | 5,403,873 | −60,374 | 6.9 | 54% |
| 2013 | 7,362,994 | 5,588,284 | 1,774,710 | 10.4 | 54% |
| 2014 | 5,873,879 | 5,806,525 | 67,354 | 10.1 | 55% |
| 2015 | 6,865,427 | 6,047,511 | 817,916 | 11.2 | 55% |
| 2016 | 7,441,366 | 7,024,718 | 416,648 | 10.4 | 61% |
| 2017 | 7,810,166 | 7,564,465 | 245,701 | 10.0 | 57% |
| 2018 | 7,345,870 | 7,226,276 | 119,594 | 10.5 | 61% |
| 2019 | 7,822,635 | 7,891,621 | −68,986 | 9.6 | 59% |
| 2020 | 8,258,391 | 8,301,222 | −42,831 | 9.4 | 64% |
| 2021 | 9,950,971 | 8,352,313 | 1,598,658 | 11.7 | 64% |
| 2022 | 9,435,494 | 9,233,093 | 202,401 | 10.6 | 61% |
| 2023 | 12,138,109 | 9,535,243 | 2,602,866 | 13.3 | 57% |
In its most recent public year (2023), this organization brought in $2,602,866 more than it spent. Its reserves stood at about 13.3 months of spending, up from 7.4 in 2011. Staff pay was 57% of spending. $111,207 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
La Esperanza Clinic Inc'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