Endeavor Catalyst Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,101,191 | 248,092 | 4,853,099 | 234.7 | 85% |
| 2012 | 5,416,116 | 631,720 | 4,784,396 | 183.1 | 52% |
| 2013 | 1,975,976 | 215,693 | 1,760,283 | 634.1 | 38% |
| 2014 | 422,245 | 162,104 | 260,141 | 992.2 | 5% |
| 2015 | 5,789,968 | 700,139 | 5,089,829 | 317.0 | 45% |
| 2016 | 490,124 | 2,646,450 | −2,156,326 | 74.1 | 12% |
| 2017 | 260,088 | 676,899 | −416,811 | 286.8 | 37% |
| 2018 | 351,858 | 850,278 | −498,420 | 221.3 | 7% |
| 2019 | 952,507 | 2,188,384 | −1,235,877 | 79.2 | 3% |
| 2020 | 32,419,265 | 3,085,554 | 29,333,711 | 169.1 | 4% |
| 2021 | 25,208,707 | 16,113,496 | 9,095,211 | 39.2 | 0% |
| 2022 | 1,591,160 | 7,629,955 | −6,038,795 | 73.2 | 0% |
| 2023 | 5,543,562 | 5,164,652 | 378,910 | 109.0 | 12% |
In its most recent public year (2023), this organization brought in $378,910 more than it spent. Its reserves stood at about 109 months of spending, down from 234.7 in 2011. Staff pay was 12% 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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