Endeavor Global Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,417,421 | 8,264,344 | 153,077 | 18.6 | 50% |
| 2012 | 8,513,461 | 8,280,238 | 233,223 | 18.9 | 50% |
| 2013 | 9,713,303 | 9,433,863 | 279,440 | 16.2 | 49% |
| 2014 | 9,971,922 | 9,489,352 | 482,570 | 16.7 | 54% |
| 2015 | 8,931,536 | 10,861,492 | −1,929,956 | 12.3 | 45% |
| 2016 | 10,759,332 | 9,653,170 | 1,106,162 | 15.2 | 54% |
| 2017 | 7,985,569 | 10,672,455 | −2,686,886 | 10.7 | 52% |
| 2018 | 9,094,719 | 10,387,460 | −1,292,741 | 9.5 | 58% |
| 2019 | 9,295,103 | 10,693,317 | −1,398,214 | 7.7 | 51% |
| 2020 | 7,855,257 | 7,269,715 | 585,542 | 12.4 | 56% |
| 2021 | 22,239,624 | 12,691,363 | 9,548,261 | 15.6 | 37% |
| 2022 | 14,940,783 | 11,947,396 | 2,993,387 | 19.7 | 33% |
| 2023 | 11,225,704 | 14,813,643 | −3,587,939 | 13.1 | 39% |
In its most recent public year (2023), this organization spent $3,587,939 more than it brought in. Its reserves stood at about 13.1 months of spending, down from 18.6 in 2011. Staff pay was 39% of spending. $239,165 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
Endeavor Global 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