Speranza Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 78,085 | 35,739 | 42,346 | 14.2 | — |
| 2019 | 79,841 | 90,427 | −10,586 | 4.6 | — |
| 2020 | 113,877 | 111,842 | 2,035 | 5.9 | — |
| 2021 | 114,173 | 114,164 | 9 | 5.5 | — |
| 2022 | 233,613 | 174,037 | 59,576 | 7.3 | 55% |
| 2023 | 403,530 | 206,724 | 196,806 | 17.6 | 49% |
In its most recent public year (2023), this organization brought in $196,806 more than it spent. Its reserves stood at about 17.6 months of spending, up from 14.2 in 2018. Staff pay was 49% 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
Speranza 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