Enterprise North Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,238,459 | 1,198,841 | 39,618 | 11.1 | 61% |
| 2012 | 1,248,854 | 1,258,357 | −9,503 | 10.5 | 61% |
| 2013 | 1,327,872 | 1,311,312 | 16,560 | 10.2 | 60% |
| 2014 | 1,317,662 | 1,236,252 | 81,410 | 11.6 | 58% |
| 2015 | 1,453,813 | 1,404,880 | 48,933 | 10.6 | 58% |
| 2016 | 1,471,942 | 1,442,500 | 29,442 | 10.6 | 60% |
| 2017 | 1,419,325 | 1,420,480 | −1,155 | 10.8 | 60% |
| 2018 | 1,394,044 | 1,405,713 | −11,669 | 10.8 | 61% |
| 2019 | 1,359,463 | 1,433,259 | −73,796 | 10.0 | 58% |
| 2020 | 1,022,930 | 1,237,578 | −214,648 | 9.4 | 63% |
| 2021 | 1,610,858 | 1,250,316 | 360,542 | 12.8 | 60% |
| 2022 | 1,517,248 | 1,373,147 | 144,101 | 12.9 | 61% |
| 2023 | 1,666,886 | 1,469,111 | 197,775 | 13.7 | 65% |
In its most recent public year (2023), this organization brought in $197,775 more than it spent. Its reserves stood at about 13.7 months of spending, up from 11.1 in 2011. Staff pay was 65% 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 North Inc'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