Ecdc Enterprise Development Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,587,112 | 1,416,498 | 170,614 | 33.0 | 40% |
| 2012 | 1,625,312 | 1,215,415 | 409,897 | 42.0 | 49% |
| 2013 | 1,613,169 | 1,288,884 | 324,285 | 42.6 | 50% |
| 2014 | 1,465,363 | 1,221,047 | 244,316 | 47.4 | 53% |
| 2015 | 1,391,795 | 1,000,080 | 391,715 | 62.6 | 0% |
| 2016 | 1,354,908 | 1,005,842 | 349,066 | 66.4 | 55% |
| 2017 | 1,367,737 | 963,028 | 404,709 | 74.4 | 56% |
| 2018 | 1,864,259 | 1,345,085 | 519,174 | 57.9 | 55% |
| 2019 | 2,187,711 | 1,537,597 | 650,114 | 55.7 | 49% |
| 2020 | 2,037,448 | 1,546,698 | 490,750 | 59.2 | 54% |
| 2021 | 3,330,127 | 1,602,449 | 1,727,678 | 70.1 | 55% |
| 2022 | 5,175,747 | 1,909,201 | 3,266,546 | 79.4 | 52% |
| 2023 | 3,099,812 | 1,878,882 | 1,220,930 | 88.4 | 46% |
In its most recent public year (2023), this organization brought in $1,220,930 more than it spent. Its reserves stood at about 88.4 months of spending, up from 33 in 2011. Staff pay was 46% of spending.
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
Ecdc Enterprise Development Group'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