Enterprise Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,655,178 | 1,598,082 | 57,096 | 23.8 | 50% |
| 2013 | 1,249,790 | 1,614,082 | −364,292 | 20.8 | 50% |
| 2014 | 1,720,606 | 1,714,611 | 5,995 | 19.6 | 50% |
| 2015 | 1,663,562 | 1,881,218 | −217,656 | 16.5 | 47% |
| 2016 | 2,120,665 | 2,120,438 | 227 | 14.6 | 56% |
| 2017 | 2,368,179 | 2,196,686 | 171,493 | 15.0 | 54% |
| 2018 | 1,966,897 | 1,783,148 | 183,749 | 19.8 | 55% |
| 2019 | 2,270,246 | 2,427,795 | −157,549 | 13.7 | 51% |
| 2020 | 4,662,922 | 2,893,667 | 1,769,255 | 18.9 | 40% |
| 2021 | 14,297,548 | 4,654,691 | 9,642,857 | 36.6 | 29% |
| 2022 | 6,353,979 | 3,992,399 | 2,361,580 | 60.1 | 49% |
| 2023 | 5,191,987 | 4,739,912 | 452,075 | 44.3 | 55% |
In its most recent public year (2023), this organization brought in $452,075 more than it spent. Its reserves stood at about 44.3 months of spending, up from 23.8 in 2012. Staff pay was 55% 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 Center'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