Endometriosis Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 525,647 | 507,766 | 17,881 | 10.0 | 43% |
| 2012 | 603,008 | 499,049 | 103,959 | 12.7 | 43% |
| 2013 | 462,124 | 532,272 | −70,148 | 8.9 | 35% |
| 2014 | 433,433 | 461,559 | −28,126 | 9.5 | 43% |
| 2015 | 438,886 | 551,494 | −112,608 | 5.5 | 45% |
| 2016 | 221,528 | 339,167 | −117,639 | 4.8 | 54% |
| 2017 | 265,542 | 337,741 | −72,199 | 2.2 | 58% |
| 2018 | 311,844 | 294,575 | 17,269 | 3.2 | 56% |
| 2019 | 318,653 | 263,892 | 54,761 | 6.1 | 50% |
| 2020 | 262,110 | 283,793 | −21,683 | 4.8 | 47% |
| 2021 | 391,235 | 255,855 | 135,380 | 11.6 | 25% |
| 2022 | 217,174 | 286,116 | −68,942 | 7.5 | 57% |
| 2023 | 324,643 | 196,032 | 128,611 | 18.8 | 50% |
In its most recent public year (2023), this organization brought in $128,611 more than it spent. Its reserves stood at about 18.8 months of spending, up from 10 in 2011. Staff pay was 50% 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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