Enterprise Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 215,679 | 249,606 | −33,927 | 6.0 | — |
| 2012 | 233,209 | 244,829 | −11,620 | 5.6 | 51% |
| 2013 | 261,714 | 191,680 | 70,034 | 11.5 | 45% |
| 2014 | 244,300 | 186,034 | 58,266 | 15.6 | 49% |
| 2015 | 174,451 | 178,723 | −4,272 | 16.0 | 53% |
| 2016 | 170,965 | 183,190 | −12,225 | 15.2 | 52% |
| 2017 | 232,330 | 199,232 | 33,098 | 15.2 | 51% |
| 2018 | 168,399 | 208,452 | −40,053 | 12.2 | — |
| 2019 | 262,947 | 226,960 | 35,987 | 13.1 | 54% |
| 2020 | 309,393 | 244,376 | 65,017 | 15.4 | 56% |
| 2021 | 257,678 | 250,007 | 7,671 | 15.4 | 56% |
| 2022 | 238,595 | 278,567 | −39,972 | 12.1 | 55% |
| 2023 | 271,005 | 273,150 | −2,145 | 12.2 | 60% |
In its most recent public year (2023), this organization spent $2,145 more than it brought in. Its reserves stood at about 12.2 months of spending, up from 6 in 2011. Staff pay was 60% 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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