Endeavor Hall
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,858,376 | 2,093,677 | −235,301 | -1.5 | 38% |
| 2013 | 3,658,545 | 3,178,700 | 479,845 | 0.8 | 42% |
| 2014 | 3,614,289 | 3,521,412 | 92,877 | 1.6 | 50% |
| 2015 | 3,615,217 | 3,507,223 | 107,994 | 2.0 | 49% |
| 2016 | 4,167,933 | 4,033,995 | 133,938 | 2.1 | 49% |
| 2017 | 4,104,031 | 4,223,853 | −119,822 | 1.7 | 51% |
| 2018 | 4,102,391 | 3,879,526 | 222,865 | 2.5 | 52% |
| 2019 | 3,800,196 | 3,963,324 | −163,128 | 2.0 | 53% |
| 2020 | 3,492,195 | 3,402,866 | 89,329 | 2.6 | 50% |
| 2021 | 3,656,410 | 3,715,651 | −59,241 | 1.8 | 55% |
| 2022 | 3,885,061 | 3,576,490 | 308,571 | 2.9 | 49% |
| 2023 | 3,613,687 | 3,452,787 | 160,900 | 3.6 | 48% |
In its most recent public year (2023), this organization brought in $160,900 more than it spent. Its reserves stood at about 3.6 months of spending, up from -1.5 in 2012. Staff pay was 48% of spending. $1,275,463 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 Hall'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