Eastern Shore Entrepreneurship Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 734,638 | 111,588 | 623,050 | 96.4 | 0% |
| 2013 | 235,560 | 218,739 | 16,821 | 21.9 | 31% |
| 2014 | 73,909 | 235,755 | −161,846 | 12.1 | 31% |
| 2015 | 112,314 | 244,205 | −131,891 | 5.2 | 29% |
| 2016 | 319,320 | 183,003 | 136,317 | 15.9 | 25% |
| 2017 | 224,692 | 314,772 | −90,080 | 5.8 | 19% |
| 2018 | 465,032 | 282,234 | 182,798 | 14.2 | 26% |
| 2019 | 427,665 | 482,911 | −55,246 | 6.9 | 24% |
| 2020 | 702,695 | 658,549 | 44,146 | 5.9 | 12% |
| 2021 | 533,020 | 616,865 | −83,845 | 4.7 | 16% |
| 2022 | 608,404 | 821,304 | −212,900 | 0.4 | 13% |
| 2023 | 885,296 | 772,290 | 113,006 | 3.9 | 16% |
In its most recent public year (2023), this organization brought in $113,006 more than it spent. Its reserves stood at about 3.9 months of spending, down from 96.4 in 2012. Staff pay was 16% of spending. $297,870 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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