Community Enrichment Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,787,944 | 3,528,606 | 259,338 | 23.3 | 42% |
| 2012 | 3,308,699 | 3,414,311 | −105,612 | 24.0 | 39% |
| 2013 | 3,019,230 | 3,035,727 | −16,497 | 26.9 | 42% |
| 2014 | 2,690,715 | 3,081,229 | −390,514 | 25.0 | 48% |
| 2015 | 3,306,528 | 3,119,060 | 187,468 | 25.4 | 39% |
| 2016 | 2,751,127 | 3,167,439 | −416,312 | 23.4 | 38% |
| 2017 | 4,851,235 | 3,585,846 | 1,265,389 | 24.9 | 37% |
| 2018 | 8,138,077 | 7,132,450 | 1,005,627 | 14.2 | 20% |
| 2019 | 6,260,121 | 6,738,773 | −478,652 | 14.2 | 20% |
| 2020 | 6,498,175 | 6,348,315 | 149,860 | 15.4 | 21% |
| 2021 | 6,293,414 | 6,488,408 | −194,994 | 14.7 | 21% |
| 2022 | 7,207,777 | 7,942,592 | −734,815 | 10.8 | 16% |
| 2023 | 7,807,678 | 8,599,907 | −792,229 | 9.0 | 0% |
In its most recent public year (2023), this organization spent $792,229 more than it brought in. Its reserves stood at about 9 months of spending, down from 23.3 in 2011. Staff pay was 0% of spending. $63,710 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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