Enterprise Community Partners Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,275,044 | 62,600,035 | −2,324,991 | 34.1 | 32% |
| 2012 | 62,268,306 | 56,751,245 | 5,517,061 | 41.9 | 36% |
| 2013 | 68,734,717 | 58,329,394 | 10,405,323 | 44.2 | 36% |
| 2014 | 69,301,836 | 68,555,156 | 746,680 | 41.0 | 34% |
| 2015 | 81,986,334 | 76,066,277 | 5,920,057 | 41.8 | 0% |
| 2016 | 99,242,968 | 69,160,517 | 30,082,451 | 53.1 | 29% |
| 2017 | 63,023,326 | 67,947,685 | −4,924,359 | 58.4 | 31% |
| 2018 | 234,843,828 | 92,544,042 | 142,299,786 | 73.2 | 26% |
| 2019 | 76,272,619 | 111,345,609 | −35,072,990 | 59.4 | 23% |
| 2020 | 194,824,366 | 192,067,579 | 2,756,787 | 42.5 | 14% |
| 2021 | 143,661,999 | 143,059,691 | 602,308 | 64.2 | 18% |
| 2022 | 115,861,908 | 116,583,772 | −721,864 | 85.0 | 23% |
| 2023 | 110,122,180 | 113,542,808 | −3,420,628 | 91.1 | 26% |
In its most recent public year (2023), this organization spent $3,420,628 more than it brought in. Its reserves stood at about 91.1 months of spending, up from 34.1 in 2011. Staff pay was 26% of spending. $179,942,349 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 Partners 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