Enterprise Community Investment Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,347,206 | 26,282,008 | 7,065,198 | 42.9 | 35% |
| 2012 | 56,481,665 | 56,052,353 | 429,312 | 20.4 | 46% |
| 2013 | 50,196,845 | 50,161,923 | 34,922 | 23.0 | 38% |
| 2014 | 53,425,626 | 50,436,998 | 2,988,628 | 24.1 | 35% |
| 2015 | 46,859,143 | 48,805,004 | −1,945,861 | 27.6 | 33% |
| 2016 | 60,064,973 | 64,715,457 | −4,650,484 | 21.4 | 39% |
| 2017 | 61,178,541 | 57,804,233 | 3,374,308 | 27.6 | 47% |
| 2018 | 204,432,628 | 64,442,776 | 139,989,852 | 50.5 | 47% |
| 2019 | 78,799,555 | 74,665,905 | 4,133,650 | 45.5 | 45% |
| 2020 | 86,479,995 | 86,649,085 | −169,090 | 48.5 | 37% |
| 2021 | 100,404,144 | 92,309,753 | 8,094,391 | 51.9 | 36% |
| 2022 | 103,535,735 | 87,434,045 | 16,101,690 | 61.8 | 44% |
| 2023 | 111,157,272 | 93,600,356 | 17,556,916 | 61.9 | 46% |
In its most recent public year (2023), this organization brought in $17,556,916 more than it spent. Its reserves stood at about 61.9 months of spending, up from 42.9 in 2011. Staff pay was 46% of spending. $42,072,446 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
Enterprise Community Investment 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