Endeavor Health Medical Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 354,953,649 | 334,075,226 | 20,878,423 | 7.6 | 64% |
| 2012 | 420,655,933 | 386,610,277 | 34,045,656 | 7.6 | 62% |
| 2013 | 460,001,212 | 423,937,051 | 36,064,161 | 7.9 | 66% |
| 2014 | 486,273,110 | 452,369,694 | 33,903,416 | 8.3 | 65% |
| 2015 | 499,156,266 | 463,994,983 | 35,161,283 | 9.0 | 66% |
| 2016 | 521,018,730 | 500,955,440 | 20,063,290 | 8.9 | 66% |
| 2017 | 541,378,737 | 535,842,906 | 5,535,831 | 8.4 | 66% |
| 2018 | 550,670,798 | 550,568,054 | 102,744 | 8.2 | 66% |
| 2019 | 576,978,498 | 561,682,476 | 15,296,022 | 8.3 | 66% |
| 2020 | 518,556,330 | 500,808,392 | 17,747,938 | 6.8 | 71% |
| 2021 | 178,421,264 | 176,104,919 | 2,316,345 | 21.2 | 64% |
| 2022 | 662,976,321 | 631,338,765 | 31,637,556 | 6.5 | 67% |
| 2023 | 730,676,505 | 775,498,282 | −44,821,777 | 4.6 | 68% |
In its most recent public year (2023), this organization spent $44,821,777 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 7.6 in 2011. Staff pay was 68% 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
Endeavor Health Medical Group'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