Espiritu Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,652,397 | 5,675,694 | −23,297 | 4.8 | 29% |
| 2012 | 5,283,587 | 5,522,173 | −238,586 | 4.4 | 25% |
| 2013 | 5,687,621 | 5,828,039 | −140,418 | 3.9 | 26% |
| 2014 | 6,098,917 | 5,958,189 | 140,728 | 4.1 | 28% |
| 2015 | 6,678,247 | 6,779,972 | −101,725 | 3.3 | 27% |
| 2016 | 6,967,057 | 7,299,564 | −332,507 | 2.5 | 28% |
| 2017 | 8,170,882 | 8,028,315 | 142,567 | 2.5 | 30% |
| 2018 | 8,500,095 | 8,659,417 | −159,322 | 2.1 | 35% |
| 2019 | 9,363,794 | 9,458,372 | −94,578 | 1.8 | 25% |
| 2020 | 10,101,153 | 9,693,293 | 407,860 | 2.3 | 25% |
| 2021 | 11,802,058 | 10,663,769 | 1,138,289 | 3.4 | 24% |
| 2022 | 12,487,638 | 11,846,686 | 640,952 | 4.4 | 29% |
| 2023 | 12,878,495 | 12,583,142 | 295,353 | 4.7 | 29% |
In its most recent public year (2023), this organization brought in $295,353 more than it spent. Its reserves stood at about 4.7 months of spending. Staff pay was 29% of spending. $1,142,984 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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