Enterprise Community Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 329,228 | 183,983 | 145,245 | 24.1 | 0% |
| 2011 | 450,891 | 22,182 | 428,709 | 431.5 | 0% |
| 2012 | 868,227 | 765,682 | 102,545 | 13.1 | 0% |
| 2013 | 197,168 | 134,874 | 62,294 | 75.4 | 0% |
| 2014 | 710,938 | 167,904 | 543,034 | 95.7 | 0% |
| 2015 | 185,416 | 167,355 | 18,061 | 161.1 | 0% |
| 2016 | 10,944,229 | 4,173,452 | 6,770,777 | 46.5 | 25% |
| 2017 | 11,511,318 | 13,823,200 | −2,311,882 | 13.2 | 41% |
| 2018 | 24,062,408 | 28,219,440 | −4,157,032 | 5.1 | 59% |
| 2019 | 29,245,685 | 30,576,931 | −1,331,246 | 5.5 | 62% |
| 2021 | 43,987,858 | 49,817,291 | −5,829,433 | 16.0 | 75% |
| 2022 | 45,087,817 | 60,963,101 | −15,875,284 | 12.7 | 61% |
| 2023 | 64,061,078 | 78,590,690 | −14,529,612 | 8.6 | 54% |
In its most recent public year (2023), this organization spent $14,529,612 more than it brought in. Its reserves stood at about 8.6 months of spending, down from 24.1 in 2010. Staff pay was 54% of spending. $3,703,817 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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