Endeavor House Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 121,401 | 139,390 | −17,989 | 1.9 | — |
| 2016 | 102,751 | 73,425 | 29,326 | 8.4 | — |
| 2017 | 56,872 | 81,431 | −24,559 | 3.9 | — |
| 2018 | 114,844 | 76,794 | 38,050 | 10.1 | — |
| 2019 | 135,707 | 109,775 | 25,932 | 9.9 | — |
| 2020 | 183,684 | 126,205 | 57,479 | 14.1 | — |
| 2021 | 202,010 | 120,576 | 81,434 | 22.9 | 44% |
| 2022 | 215,934 | 145,843 | 70,091 | 24.7 | 37% |
| 2023 | 869,923 | 303,911 | 566,012 | 34.2 | 21% |
In its most recent public year (2023), this organization brought in $566,012 more than it spent. Its reserves stood at about 34.2 months of spending, up from 1.9 in 2015. Staff pay was 21% 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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