Esperanza Charitable Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,462,663 | 3,069,161 | 393,502 | 60.7 | 0% |
| 2021 | 4,173,341 | 2,181,989 | 1,991,352 | 97.4 | 0% |
| 2022 | 17,097,893 | 1,207,942 | 15,889,951 | 323.0 | 0% |
| 2023 | 6,630,514 | 1,787,221 | 4,843,293 | 250.8 | 0% |
In its most recent public year (2023), this organization brought in $4,843,293 more than it spent. Its reserves stood at about 250.8 months of spending, up from 60.7 in 2020. Staff pay was 0% of spending.
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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