The Enrichment Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 692,846 | 758,927 | −66,081 | 6.5 | 73% |
| 2012 | 837,807 | 748,165 | 89,642 | 8.0 | 74% |
| 2013 | 1,349,618 | 779,330 | 570,288 | 16.5 | 69% |
| 2014 | 478,724 | 631,607 | −152,883 | 11.1 | 69% |
| 2015 | 711,075 | 733,713 | −22,638 | 9.2 | 66% |
| 2016 | 843,966 | 830,087 | 13,879 | 8.3 | 63% |
| 2017 | 740,622 | 778,108 | −37,486 | 8.3 | 74% |
| 2018 | 881,414 | 873,874 | 7,540 | 7.5 | 70% |
| 2019 | 810,093 | 885,100 | −75,007 | 6.4 | 69% |
| 2020 | 1,231,563 | 1,209,952 | 21,611 | 4.9 | 61% |
| 2021 | 1,614,677 | 1,584,457 | 30,220 | 3.7 | 46% |
| 2022 | 1,294,238 | 1,288,811 | 5,427 | 4.7 | 71% |
| 2023 | 2,048,155 | 1,965,760 | 82,395 | 3.1 | 58% |
In its most recent public year (2023), this organization brought in $82,395 more than it spent. Its reserves stood at about 3.1 months of spending, down from 6.5 in 2011. Staff pay was 58% 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
The Enrichment Institute'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