Esperanza Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 69,905 | 5,056 | 64,849 | 153.9 | — |
| 2020 | 53,172 | 64,722 | −11,550 | 9.9 | — |
| 2021 | 91,800 | 63,335 | 28,465 | -22.1 | 0% |
| 2022 | 343,074 | 285,214 | 57,860 | -2.5 | 0% |
| 2023 | 204,697 | 221,388 | −16,691 | -4.1 | 0% |
In its most recent public year (2023), this organization spent $16,691 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.1 months), down from 153.9 in 2019. Staff pay was 0% 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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