Education
(B28Z)
IRS Verified
DX Registered
990 on File
VILLA ESPERANZA SERVICES
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$18.2M
Total Revenue
$16.0M
Total Expenses
$35.0M
Net Assets
385
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
779.2%
Operating Reserve
26.22x
Liability-to-Asset
9.1%
Revenue Diversification
77.0%
Executive Compensation
$817K
Compared with Peers
FY 2023
Compared with 3,577 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
82.8% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.1% | 13.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 0.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
779.2% | 631.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.2 mo | 10.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.1% | 34.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.0% | 87.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-14.3% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.8% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $18.2M | $16.0M | $35.0M | 82.8% | 385 |
| 2022 | $21.3M | $14.2M | $32.6M | 81.8% | 369 |
| 2021 | $16.2M | $12.1M | N/A | — | 433 |
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