Endicott College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 162,086,357 | 149,679,189 | 12,407,168 | 21.9 | 35% |
| 2021 | 165,780,481 | 150,133,791 | 15,646,690 | 25.4 | 33% |
| 2022 | 187,900,007 | 161,389,306 | 26,510,701 | 24.6 | 33% |
| 2023 | 195,920,645 | 173,255,915 | 22,664,730 | 25.3 | 33% |
In its most recent public year (2023), this organization brought in $22,664,730 more than it spent. Its reserves stood at about 25.3 months of spending, up from 21.9 in 2020. Staff pay was 33% of spending. $24,180,937 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
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