Esperanza House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 94,195 | 40,577 | 53,618 | 21.1 | — |
| 2019 | 79,806 | 60,626 | 19,180 | 16.3 | — |
| 2020 | 114,114 | 99,769 | 14,345 | 11.6 | — |
| 2021 | 149,099 | 174,076 | −24,977 | 4.9 | — |
| 2022 | 181,646 | 182,276 | −630 | 4.7 | — |
| 2023 | 406,907 | 289,297 | 117,610 | 7.8 | 24% |
In its most recent public year (2023), this organization brought in $117,610 more than it spent. Its reserves stood at about 7.8 months of spending, down from 21.1 in 2018. Staff pay was 24% 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
Esperanza House 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