Enactus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,854,129 | 12,530,763 | 1,323,366 | 12.1 | 32% |
| 2012 | 12,988,383 | 13,797,317 | −808,934 | 10.3 | 33% |
| 2013 | 16,203,752 | 14,034,205 | 2,169,547 | 12.0 | 32% |
| 2014 | 12,883,464 | 15,032,052 | −2,148,588 | 9.4 | 31% |
| 2015 | 5,362,805 | 0 | 5,362,805 | — | — |
| 2016 | 13,461,083 | 14,644,146 | −1,183,063 | 8.6 | 33% |
| 2017 | 13,010,072 | 14,501,666 | −1,491,594 | 7.6 | 34% |
| 2018 | 8,159,036 | 8,803,403 | −644,367 | 9.8 | 39% |
| 2019 | 5,092,710 | 7,915,601 | −2,822,891 | 5.8 | 44% |
| 2020 | 2,670,714 | 4,814,705 | −2,143,991 | 4.5 | 56% |
| 2021 | 6,409,342 | 5,314,441 | 1,094,901 | 6.9 | 57% |
| 2022 | 2,712,406 | 5,126,018 | −2,413,612 | 1.1 | 54% |
| 2023 | 1,582,541 | 2,935,269 | −1,352,728 | -3.2 | 48% |
In its most recent public year (2023), this organization spent $1,352,728 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.2 months), down from 12.1 in 2011. Staff pay was 48% of spending. $1,574,834 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
Enactus'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