Enrichment Center A Creative Focus & A Bright Beginning Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 108,000 | 137,600 | −29,600 | 0.0 | 61% |
| 2011 | 180,000 | 178,000 | 2,000 | 0.1 | — |
| 2012 | 190,000 | 162,500 | 27,500 | 2.0 | — |
| 2013 | 325,000 | 297,307 | 27,693 | 1.1 | — |
| 2014 | 522,000 | 498,422 | 23,578 | 0.6 | — |
| 2015 | 643,623 | 623,623 | 20,000 | 0.7 | — |
| 2016 | 488,607 | 428,606 | 60,001 | 0.6 | 8% |
| 2019 | 537,621 | 494,621 | 43,000 | 0.0 | 76% |
| 2020 | 391,125 | 369,125 | 22,000 | 0.0 | 76% |
| 2021 | 552,721 | 502,721 | 50,000 | 0.0 | 7% |
| 2022 | 1,245,640 | 624,935 | 620,705 | 11.9 | 66% |
| 2023 | 530,000 | 511,418 | 18,582 | 15.0 | 56% |
In its most recent public year (2023), this organization brought in $18,582 more than it spent. Its reserves stood at about 15 months of spending, up from 0 in 2010. Staff pay was 56% 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
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