Enrichment Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,097,672 | 1,192,456 | −94,784 | 4.8 | 65% |
| 2012 | 1,209,241 | 1,219,149 | −9,908 | 4.8 | 59% |
| 2013 | 1,153,715 | 1,229,372 | −75,657 | 3.9 | 57% |
| 2014 | 1,040,702 | 1,242,821 | −202,119 | 1.9 | 60% |
| 2015 | 1,324,563 | 1,420,477 | −95,914 | 0.8 | 61% |
| 2016 | 1,362,275 | 1,432,461 | −70,186 | 0.2 | 62% |
| 2017 | 1,386,706 | 1,389,634 | −2,928 | 0.2 | 65% |
| 2018 | 1,351,444 | 1,325,015 | 26,429 | 0.5 | 65% |
| 2019 | 1,468,014 | 1,407,128 | 60,886 | 1.0 | 66% |
| 2020 | 1,139,962 | 1,435,560 | −295,598 | -1.5 | 67% |
| 2021 | 1,505,008 | 1,335,709 | 169,299 | -0.0 | 68% |
| 2022 | 1,750,960 | 1,537,158 | 213,802 | 1.5 | 66% |
| 2023 | 1,483,330 | 1,525,918 | −42,588 | 1.2 | 70% |
In its most recent public year (2023), this organization spent $42,588 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 4.8 in 2011. Staff pay was 70% 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
Enrichment Center Inc'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