Nido De Esperanza Charitable Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 514,659 | 298,633 | 216,026 | 15.7 | 32% |
| 2021 | 1,011,722 | 1,091,128 | −79,406 | 3.6 | 28% |
| 2022 | 1,502,520 | 1,232,447 | 270,073 | 5.6 | 37% |
| 2023 | 1,709,989 | 1,577,303 | 132,686 | 5.6 | 36% |
In its most recent public year (2023), this organization brought in $132,686 more than it spent. Its reserves stood at about 5.6 months of spending, down from 15.7 in 2020. Staff pay was 36% of spending. $78,756 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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