The Enrichment Center Of Lee County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,807 | 83,937 | 21,870 | 15.3 | — |
| 2012 | 74,802 | 75,689 | −887 | 16.8 | — |
| 2013 | 280,923 | 82,194 | 198,729 | 44.5 | 0% |
| 2014 | 84,253 | 117,811 | −33,558 | 27.6 | — |
| 2015 | 92,899 | 98,865 | −5,966 | 32.2 | — |
| 2016 | 72,284 | 81,209 | −8,925 | 37.9 | — |
| 2017 | 67,426 | 73,534 | −6,108 | 40.8 | — |
| 2018 | 75,424 | 79,519 | −4,095 | 37.1 | — |
| 2019 | 78,614 | 71,488 | 7,126 | 42.5 | — |
| 2020 | 89,718 | 58,740 | 30,978 | 58.1 | — |
| 2021 | 98,322 | 53,390 | 44,932 | 74.0 | — |
| 2022 | 96,955 | 92,738 | 4,217 | 43.1 | — |
| 2023 | 138,402 | 116,717 | 21,685 | 36.5 | — |
In its most recent public year (2023), this organization brought in $21,685 more than it spent. Its reserves stood at about 36.5 months of spending, up from 15.3 in 2011.
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 Center Of Lee County 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