Enterprise Center Capital Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 165,540 | 103,059 | 62,481 | 11.6 | 58% |
| 2013 | 131,876 | 123,870 | 8,006 | 10.4 | 50% |
| 2014 | 233,082 | 188,119 | 44,963 | 9.7 | 35% |
| 2015 | 681,302 | 190,105 | 491,197 | 40.7 | 50% |
| 2016 | 635,447 | 502,013 | 133,434 | 18.6 | 31% |
| 2017 | 847,726 | 655,703 | 192,023 | 17.7 | 26% |
| 2018 | 887,967 | 661,205 | 226,762 | 21.7 | 25% |
| 2019 | 1,541,548 | 642,621 | 898,927 | 39.1 | 25% |
| 2020 | 2,363,275 | 968,138 | 1,395,137 | 43.3 | 34% |
| 2021 | 23,652,312 | 9,374,042 | 14,278,270 | 22.7 | 3% |
| 2022 | 13,256,073 | 7,607,862 | 5,648,211 | 20.9 | 4% |
| 2023 | 3,354,271 | 2,429,564 | 924,707 | 71.0 | 17% |
In its most recent public year (2023), this organization brought in $924,707 more than it spent. Its reserves stood at about 71 months of spending, up from 11.6 in 2012. Staff pay was 17% 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 Capital Corporation'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