Enterprise Center Of Johnson County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,293,904 | 1,218,510 | 75,394 | 9.7 | 53% |
| 2012 | 1,157,314 | 1,288,748 | −131,434 | 8.0 | 54% |
| 2013 | 1,044,209 | 1,288,934 | −244,725 | 5.7 | 52% |
| 2014 | 1,300,626 | 1,386,174 | −85,548 | 4.6 | 50% |
| 2015 | 1,798,721 | 1,321,671 | 477,050 | 9.1 | 55% |
| 2016 | 1,139,986 | 1,451,049 | −311,063 | 5.7 | 57% |
| 2017 | 2,312,481 | 1,537,601 | 774,880 | 11.4 | 57% |
| 2018 | 2,023,888 | 2,020,228 | 3,660 | 8.7 | 43% |
| 2019 | 1,657,785 | 1,995,366 | −337,581 | 6.8 | 38% |
| 2020 | 1,963,710 | 2,032,188 | −68,478 | 6.3 | 36% |
| 2021 | 1,656,304 | 1,900,815 | −244,511 | 5.2 | 46% |
| 2022 | 2,042,199 | 1,497,986 | 544,213 | 10.9 | 61% |
| 2023 | 6,122,813 | 6,605,547 | −482,734 | 1.6 | 14% |
In its most recent public year (2023), this organization spent $482,734 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 9.7 in 2011. Staff pay was 14% of spending. $427,556 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
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