Houston Esperanza
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 830,015 | 328,865 | 501,150 | 90.5 | 7% |
| 2021 | 1,846,640 | 542,584 | 1,304,056 | 83.7 | 3% |
| 2022 | 684,081 | 274,991 | 409,090 | 182.9 | 10% |
In its most recent public year (2022), this organization brought in $409,090 more than it spent. Its reserves stood at about 182.9 months of spending, up from 90.5 in 2020. Staff pay was 10% 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 2022. 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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