Enterprise Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,491,945 | 5,165,310 | 326,635 | 4.2 | 54% |
| 2011 | 5,847,752 | 4,927,760 | 919,992 | 6.6 | 50% |
| 2012 | 6,096,177 | 5,270,055 | 826,122 | 8.1 | 47% |
| 2013 | 5,953,597 | 5,398,290 | 555,307 | 9.1 | 47% |
| 2014 | 5,868,780 | 5,623,698 | 245,082 | 9.3 | 47% |
| 2015 | 5,830,069 | 5,512,141 | 317,928 | 10.1 | 49% |
| 2016 | 6,077,224 | 5,602,171 | 475,053 | 11.0 | 49% |
| 2017 | 6,150,007 | 5,913,266 | 236,741 | 10.9 | 50% |
| 2018 | 6,064,835 | 5,806,267 | 258,568 | 11.6 | 53% |
| 2019 | 6,300,972 | 6,057,535 | 243,437 | 11.6 | 51% |
| 2020 | 6,214,892 | 5,971,461 | 243,431 | 12.3 | 48% |
| 2021 | 6,968,348 | 6,080,576 | 887,772 | 13.6 | 47% |
| 2022 | 6,623,863 | 7,481,556 | −857,693 | 9.7 | 47% |
| 2023 | 6,112,032 | 7,110,076 | −998,044 | 8.5 | 49% |
In its most recent public year (2023), this organization spent $998,044 more than it brought in. Its reserves stood at about 8.5 months of spending, up from 4.2 in 2010. Staff pay was 49% 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
Enterprise Charter School'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