Esperance Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,637,142 | 1,561,626 | 75,516 | 11.9 | 70% |
| 2021 | 1,744,387 | 1,590,082 | 154,305 | 13.2 | 72% |
| 2022 | 1,808,831 | 1,685,700 | 123,131 | 12.8 | 72% |
| 2023 | 2,149,829 | 1,851,366 | 298,463 | 13.7 | 70% |
| 2024 | 2,246,395 | 2,019,397 | 226,998 | 14.6 | 71% |
In its most recent public year (2024), this organization brought in $226,998 more than it spent. Its reserves stood at about 14.6 months of spending, up from 11.9 in 2020. Staff pay was 71% 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 2024. 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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