Enterprise Zone Education And Training Center Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,892,477 | 2,735,927 | 156,550 | 7.1 | 8% |
| 2012 | 2,264,692 | 2,323,866 | −59,174 | 8.1 | 10% |
| 2013 | 3,935,700 | 3,590,676 | 345,024 | 6.4 | 12% |
| 2014 | 3,542,522 | 3,525,876 | 16,646 | 6.6 | 17% |
| 2015 | 3,194,288 | 3,330,983 | −136,695 | 6.5 | 17% |
| 2016 | 3,794,828 | 3,558,059 | 236,769 | 6.8 | 16% |
| 2017 | 5,185,692 | 4,627,356 | 558,336 | 6.7 | 13% |
| 2018 | 3,548,594 | 3,474,821 | 73,773 | 9.2 | 17% |
| 2019 | 2,233,105 | 2,533,414 | −300,309 | 11.2 | 23% |
| 2020 | 2,809,852 | 2,481,347 | 328,505 | 13.0 | 22% |
| 2021 | 5,412,109 | 4,434,720 | 977,389 | 9.9 | 12% |
| 2022 | 4,321,856 | 4,085,314 | 236,542 | 11.5 | 12% |
| 2023 | 2,636,951 | 3,394,107 | −757,156 | 11.1 | 12% |
In its most recent public year (2023), this organization spent $757,156 more than it brought in. Its reserves stood at about 11.1 months of spending, up from 7.1 in 2011. Staff pay was 12% 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
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