Endeavors Adult Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,678,780 | 1,145,148 | 533,632 | 8.4 | 57% |
| 2011 | 1,259,375 | 1,314,056 | −54,681 | 6.9 | 51% |
| 2012 | 1,318,082 | 1,350,054 | −31,972 | 6.4 | 54% |
| 2013 | 1,279,064 | 1,340,208 | −61,144 | 5.9 | 54% |
| 2014 | 1,284,311 | 1,413,655 | −129,344 | 4.5 | 51% |
| 2015 | 1,526,149 | 1,605,237 | −79,088 | 3.4 | 52% |
| 2016 | 1,604,581 | 1,613,162 | −8,581 | 3.3 | 59% |
| 2017 | 1,694,690 | 1,757,333 | −62,643 | 2.6 | 58% |
| 2018 | 1,736,801 | 1,784,956 | −48,155 | 2.2 | 58% |
| 2019 | 1,815,775 | 1,768,551 | 47,224 | 2.6 | 58% |
| 2020 | 2,074,635 | 1,673,850 | 400,785 | 5.6 | 59% |
| 2021 | 1,329,940 | 1,690,582 | −360,642 | 3.0 | 58% |
| 2022 | 1,359,365 | 1,550,132 | −190,767 | 1.7 | 54% |
| 2023 | 1,373,538 | 1,521,579 | −148,041 | 0.6 | 58% |
In its most recent public year (2023), this organization spent $148,041 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 8.4 in 2010. Staff pay was 58% 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
Endeavors Adult Development Center'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