Endeavor Charter School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,535,759 | 3,277,634 | 258,125 | 3.7 | 53% |
| 2012 | 3,470,337 | 3,202,414 | 267,923 | 4.8 | 54% |
| 2013 | 3,561,972 | 3,315,210 | 246,762 | 5.5 | 54% |
| 2014 | 3,632,070 | 3,404,345 | 227,725 | 6.2 | 54% |
| 2015 | 3,913,372 | 4,047,068 | −133,696 | 2.4 | 52% |
| 2016 | 4,131,407 | 4,220,470 | −89,063 | 2.0 | 53% |
| 2017 | 4,243,573 | 4,193,593 | 49,980 | 2.2 | 54% |
| 2018 | 4,461,376 | 4,561,066 | −99,690 | -18.4 | 51% |
| 2019 | 4,744,050 | 4,417,251 | 326,799 | -18.1 | 55% |
| 2020 | 5,061,343 | 4,592,158 | 469,185 | -16.2 | 55% |
| 2021 | 5,485,782 | 5,457,960 | 27,822 | -13.6 | 51% |
| 2022 | 8,358,497 | 6,628,029 | 1,730,468 | -8.0 | 62% |
| 2023 | 8,889,667 | 7,782,713 | 1,106,954 | -5.1 | 56% |
In its most recent public year (2023), this organization brought in $1,106,954 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-5.1 months), down from 3.7 in 2011. Staff pay was 56% 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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