Endeavor Leadership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 127,203 | 97,883 | 29,320 | 5.1 | — |
| 2013 | 112,792 | 117,073 | −4,281 | 3.8 | — |
| 2014 | 120,509 | 111,933 | 8,576 | 4.9 | — |
| 2015 | 113,129 | 116,043 | −2,914 | 4.4 | — |
| 2016 | 144,241 | 123,282 | 20,959 | 6.2 | — |
| 2017 | 139,007 | 137,418 | 1,589 | 5.7 | — |
| 2018 | 149,360 | 141,650 | 7,710 | 6.2 | — |
| 2019 | 1,180 | 71,306 | −70,126 | 0.5 | — |
| 2020 | 0 | 478 | −478 | 60.1 | — |
In its most recent public year (2020), this organization spent $478 more than it brought in. Its reserves stood at about 60.1 months of spending, up from 5.1 in 2012.
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 2020. 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 Leadership's IRS filings as a feed — one entry per filing year, through 2020. 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