Esperanza Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 195,254 | 163,251 | 32,003 | 3.1 | — |
| 2021 | 198,370 | 143,321 | 55,049 | 8.2 | — |
| 2022 | 261,474 | 318,041 | −56,567 | 1.6 | 29% |
| 2023 | 239,998 | 241,549 | −1,551 | 2.0 | 40% |
In its most recent public year (2023), this organization spent $1,551 more than it brought in. Its reserves stood at about 2 months of spending, down from 3.1 in 2020. Staff pay was 40% 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
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