Casa De Esperanza De Los Ninos Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,392,930 | 3,900,527 | 492,403 | 17.9 | 52% |
| 2021 | 4,287,383 | 4,634,648 | −347,265 | 14.2 | 45% |
| 2022 | 3,590,096 | 4,155,191 | −565,095 | 14.2 | 53% |
| 2023 | 3,613,023 | 4,466,471 | −853,448 | 10.9 | 54% |
In its most recent public year (2023), this organization spent $853,448 more than it brought in. Its reserves stood at about 10.9 months of spending, down from 17.9 in 2020. Staff pay was 54% of spending. $277,801 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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