The Enterprise Center Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,454,132 | 2,370,202 | 83,930 | 13.1 | 12% |
| 2013 | 3,018,364 | 903,678 | 2,114,686 | 61.9 | 36% |
| 2014 | 1,822,938 | 1,296,688 | 526,250 | 48.0 | 32% |
| 2015 | 1,909,488 | 1,635,505 | 273,983 | 40.1 | 35% |
| 2016 | 1,688,306 | 1,659,261 | 29,045 | 39.7 | 32% |
| 2017 | 2,581,503 | 1,465,906 | 1,115,597 | 54.1 | 38% |
| 2018 | 1,615,412 | 1,901,955 | −286,543 | 39.9 | 38% |
| 2019 | 1,900,302 | 1,566,180 | 334,122 | 51.0 | 31% |
| 2020 | 1,819,382 | 1,511,806 | 307,576 | 55.3 | 9% |
| 2021 | 2,086,558 | 1,987,843 | 98,715 | 42.6 | 33% |
| 2022 | 3,926,545 | 3,197,611 | 728,934 | 29.2 | 23% |
| 2023 | 3,539,141 | 3,833,590 | −294,449 | 23.1 | 20% |
In its most recent public year (2023), this organization spent $294,449 more than it brought in. Its reserves stood at about 23.1 months of spending, up from 13.1 in 2012. Staff pay was 20% 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
The Enterprise Center Community Development 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