Esperanza Charities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,596,905 | 2,569,046 | 27,859 | 12.2 | 54% |
| 2012 | 2,559,243 | 2,516,459 | 42,784 | 12.6 | 55% |
| 2013 | 2,619,919 | 2,569,604 | 50,315 | 12.6 | 55% |
| 2014 | 2,610,400 | 2,545,088 | 65,312 | 13.0 | 58% |
| 2015 | 4,138,099 | 3,771,819 | 366,280 | 10.0 | 43% |
| 2016 | 3,480,418 | 3,330,983 | 149,435 | 11.8 | 52% |
| 2017 | 3,970,233 | 3,753,409 | 216,824 | 11.2 | 56% |
| 2018 | 3,958,362 | 3,788,655 | 169,707 | 11.6 | 60% |
| 2019 | 4,330,791 | 4,188,531 | 142,260 | 10.9 | 62% |
| 2020 | 4,573,103 | 4,410,300 | 162,803 | 10.8 | 61% |
| 2021 | 3,564,721 | 3,420,510 | 144,211 | 14.4 | 73% |
| 2022 | 3,080,241 | 3,130,222 | −49,981 | 15.6 | 74% |
| 2023 | 3,587,046 | 3,503,896 | 83,150 | 14.2 | 77% |
In its most recent public year (2023), this organization brought in $83,150 more than it spent. Its reserves stood at about 14.2 months of spending, up from 12.2 in 2011. Staff pay was 77% 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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