ESPERANZA PARA LA VEJEZ INC

BAYAMON, PR, 00956-0000 (787) 955-0090 Est. 1966 EIN 66-0268234

P20Z— Human Services Form 990 501(c)(3)

Mission

Our mission is to provide to the elderly direct services and special projects such as nutrition, health and social services.

Total Revenue

$2,556,395

Total Expenses

$2,650,433

Net Assets

$1,869,969

47 employees 184 volunteers

From latest filing (tax period ending 2024-09-30)

Operating Reserve

8.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 2.2%

Expenses ↑ 11.4%

Revenue Sources

Contributions 100.0%

Expense Breakdown

Program 80.3% Management 19.7%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Oct 1, 2023 to Sep 30, 2024	$2,556,395 ↓	$2,650,433	$1,869,969
2022 Form 990 Oct 1, 2022 to Sep 30, 2023	$2,612,707 ↑	$2,378,664	$1,964,007
2021 Form 990 Oct 1, 2021 to Sep 30, 2022	$2,547,084 ↑	$2,346,125	$1,729,964
2020 Form 990 Oct 1, 2020 to Sep 30, 2021	$2,443,467 ↓	$2,394,125	$2,120,727
2019 Form 990 Oct 1, 2019 to Sep 30, 2020	$2,473,246 ↑	$2,475,958	$1,940,196
2018 Form 990 Oct 1, 2018 to Sep 30, 2019	$2,467,490 ↓	$2,454,313	$1,891,915
2017 Form 990 Oct 1, 2017 to Sep 30, 2018	$2,639,454 ↑	$2,601,128	$1,589,080
2016 Form 990 Oct 1, 2016 to Sep 30, 2017	$2,466,999	$2,513,857	$1,550,754