Enfocus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 138,908 | 129,805 | 9,103 | 0.8 | — |
| 2013 | 508,065 | 407,014 | 101,051 | 3.2 | 79% |
| 2014 | 841,430 | 858,437 | −17,007 | 1.3 | 67% |
| 2015 | 1,279,668 | 950,458 | 329,210 | 5.3 | 75% |
| 2016 | 1,548,081 | 1,321,232 | 226,849 | 5.9 | 70% |
| 2017 | 1,510,341 | 1,620,573 | −110,232 | 4.0 | 62% |
| 2018 | 2,021,644 | 1,967,048 | 54,596 | 3.6 | 51% |
| 2019 | 2,155,278 | 2,014,192 | 141,086 | 4.4 | 60% |
| 2020 | 1,200,950 | 1,312,161 | −111,211 | 6.5 | 58% |
| 2021 | 3,015,106 | 2,905,169 | 109,937 | 3.3 | 56% |
| 2022 | 4,388,589 | 3,664,807 | 723,782 | 4.9 | 53% |
| 2023 | 5,014,293 | 4,747,131 | 267,162 | 4.4 | 63% |
In its most recent public year (2023), this organization brought in $267,162 more than it spent. Its reserves stood at about 4.4 months of spending, up from 0.8 in 2012. Staff pay was 63% of spending. $844,226 of its net assets are donor-restricted.
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
Enfocus 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