Esperanza-39th Street Partners Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 311,860 | 335,882 | −24,022 | 50.6 | 11% |
| 2012 | 331,563 | 349,520 | −17,957 | 48.0 | 10% |
| 2014 | 316,786 | 353,856 | −37,070 | 45.9 | 11% |
| 2015 | 342,979 | 342,745 | 234 | 47.4 | 12% |
| 2016 | 314,422 | 355,411 | −40,989 | 44.3 | 9% |
| 2017 | 321,111 | 331,176 | −10,065 | 47.2 | 4% |
| 2018 | 368,063 | 287,339 | 80,724 | 57.7 | 1% |
| 2019 | 373,026 | 304,783 | 68,243 | 57.1 | 8% |
| 2020 | 357,264 | 419,855 | −62,591 | 39.7 | 5% |
| 2021 | 364,701 | 381,007 | −16,306 | 43.2 | 18% |
| 2022 | 369,985 | 619,478 | −249,493 | 22.6 | 13% |
| 2023 | 360,567 | 419,783 | −59,216 | 31.9 | 17% |
In its most recent public year (2023), this organization spent $59,216 more than it brought in. Its reserves stood at about 31.9 months of spending, down from 50.6 in 2011. Staff pay was 17% 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
Esperanza-39th Street Partners Corporation'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