End Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,875,881 | 717,918 | 3,157,963 | 52.2 | 14% |
| 2013 | 4,519,101 | 4,714,119 | −195,018 | 7.4 | 7% |
| 2014 | 26,704,014 | 7,200,615 | 19,503,399 | 46.9 | 15% |
| 2015 | 10,799,719 | 13,456,665 | −2,656,946 | 22.7 | 13% |
| 2016 | 17,665,991 | 16,109,756 | 1,556,235 | 20.1 | 11% |
| 2017 | 19,141,440 | 17,017,684 | 2,123,756 | 20.6 | 13% |
| 2018 | 28,892,116 | 26,801,263 | 2,090,853 | 14.0 | 12% |
| 2019 | 44,978,754 | 31,011,608 | 13,967,146 | 17.5 | 13% |
| 2020 | 22,787,083 | 28,854,476 | −6,067,393 | 16.3 | 16% |
| 2021 | 35,034,243 | 36,973,338 | −1,939,095 | 12.1 | 14% |
| 2022 | 79,135,799 | 60,493,617 | 18,642,182 | 11.1 | 12% |
| 2023 | 56,392,358 | 64,042,913 | −7,650,555 | 8.9 | 14% |
In its most recent public year (2023), this organization spent $7,650,555 more than it brought in. Its reserves stood at about 8.9 months of spending, down from 52.2 in 2012. Staff pay was 14% of spending. $47,422,179 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
End Fund 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