Esperanza Community Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,156,091 | 2,472,504 | −316,413 | 4.1 | 55% |
| 2011 | 2,379,396 | 2,359,556 | 19,840 | 4.4 | 51% |
| 2012 | 2,505,809 | 2,152,472 | 353,337 | 6.8 | 47% |
| 2013 | 2,625,457 | 1,969,292 | 656,165 | 11.4 | 39% |
| 2014 | 5,818,793 | 2,750,176 | 3,068,617 | 21.6 | 43% |
| 2015 | 1,918,068 | 1,858,875 | 59,193 | 32.3 | 56% |
| 2016 | 3,001,881 | 1,724,714 | 1,277,167 | 43.7 | 53% |
| 2017 | 2,355,236 | 1,891,229 | 464,007 | 46.8 | 51% |
| 2018 | 1,911,735 | 2,057,615 | −145,880 | 42.1 | 49% |
| 2019 | 2,822,912 | 3,474,326 | −651,414 | 11.0 | 35% |
| 2020 | 4,981,544 | 4,508,639 | 472,905 | 9.8 | 32% |
| 2021 | 3,727,007 | 4,825,277 | −1,098,270 | 6.2 | 30% |
| 2022 | 6,692,281 | 5,534,182 | 1,158,099 | 8.1 | 28% |
| 2023 | 6,642,439 | 7,377,633 | −735,194 | 4.9 | 28% |
In its most recent public year (2023), this organization spent $735,194 more than it brought in. Its reserves stood at about 4.9 months of spending. Staff pay was 28% 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 Community Housing 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