Endless Options Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,012,296 | 932,042 | 80,254 | 6.9 | 63% |
| 2013 | 1,193,227 | 1,116,550 | 76,677 | 6.6 | 67% |
| 2014 | 1,096,410 | 1,069,745 | 26,665 | 7.1 | 64% |
| 2015 | 1,123,439 | 1,025,320 | 98,119 | 8.6 | 62% |
| 2016 | 1,315,882 | 1,302,048 | 13,834 | 6.9 | 64% |
| 2017 | 1,852,981 | 1,475,879 | 377,102 | 9.1 | 65% |
| 2018 | 1,197,730 | 1,404,512 | −206,782 | 7.8 | 64% |
| 2019 | 1,253,193 | 1,264,870 | −11,677 | 8.6 | 85% |
| 2020 | 1,144,746 | 1,448,952 | −304,206 | 5.0 | 83% |
| 2021 | 1,443,966 | 1,336,081 | 107,885 | 6.4 | 80% |
| 2022 | 1,171,282 | 1,246,689 | −75,407 | 6.1 | 82% |
| 2023 | 1,979,711 | 1,491,392 | 488,319 | 9.0 | 82% |
In its most recent public year (2023), this organization brought in $488,319 more than it spent. Its reserves stood at about 9 months of spending, up from 6.9 in 2012. Staff pay was 82% of spending. $24,820 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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