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nonprofit · EIN 32-0115907 · IL

How much does ESPERANZA HEALTH CENTERS raise and spend?

ESPERANZA HEALTH CENTERS (IL, EIN 32-0115907) reported $69.1M in revenue and $70.0M in expenses for tax year 2025, with $16.8M in net assets (2.9 months of reserves). By expenses that ranks 1,945 of 253,823 e-filers, 603 of 7,850 in NTEE E: Health Care, 97 of 10,481 nonprofits in illinois.

REVENUE: $69.1MEXPENSES: $70.0MRESERVES: 2.9 months8 filings

Cite: FACTANKER, https://factanker.com/nonprofit/320115907-esperanza-health-centers

What stands out

ESPERANZA HEALTH CENTERS (IL, EIN 32-0115907) reported $69.1M in revenue and $70.0M in expenses for tax year 2025, with $16.8M in net assets (2.9 months of reserves). By expenses that ranks 1,945 of 253,823 e-filers, 603 of 7,850 in NTEE E: Health Care, 97 of 10,481 nonprofits in illinois. Against NTEE E: Health Care: months of reserves 2.9 months, below the peer median of 11.5 months; officer compensation share of expenses 1.4%, below the peer median of 4.7%; contributions share of revenue 14.4%, below the peer median of 48.7%; surplus margin -1.3%, below the peer median of 5.2%.

Key figures, tax year 2025

As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.

Measure2025Median, activityMedian, sizeMedian, all
Total revenue$69.1M$643.2k$21.3M$180.0k
Total expenses$70.0M$582.1k$20.0M$163.2k
Total assets$60.2M$2.1M$29.1M$758.3k
Net assets$16.8M$1.4M$17.9M$630.1k
Officer compensation (total per organisation)$947.5k$229.4k$612.9k$118.6k
Program service revenue share82.3%23.6%71.5%14.7%
Contributions share of revenue14.4%48.7%16.7%51.4%
Officer compensation share of expenses1.4%4.7%2.6%6.2%
Months of reserves2.9 months11.5 months9.8 months12.7 months
Surplus margin-1.3%5.2%2.7%4.7%

Year by year

8 filings on record.

Tax yearRevenueExpensesNet assetsReservesOfficer comp.Rank
2025$69.1M$70.0M$16.8M2.9 months$947.5k1,945
2024$62.8M$63.0M$17.7M3.4 months$893.2k3,825
2023$54.4M$53.0M$18.7M4.2 months$989.6k7,428
2022$48.3M$44.7M$16.8M4.5 months$1.1M7,859
2021$38.6M$36.0M$14.5M4.8 months$888.6k6,141
2020$24.9M$24.6M$11.9M5.8 months$1.1M11,737
2019$21.0M$19.9M$11.5M7.0 months$1.1M13,280
2018$19.4M$16.3M$10.4M7.7 months$1.0M13,954

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