Endeavor Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,498,582 | 2,967,519 | 531,063 | 7.0 | 3% |
| 2021 | 4,537,312 | 3,260,650 | 1,276,662 | 11.2 | 3% |
| 2022 | 4,150,406 | 3,648,797 | 501,609 | 11.6 | 3% |
| 2023 | 3,843,490 | 3,802,493 | 40,997 | 11.3 | 2% |
In its most recent public year (2023), this organization brought in $40,997 more than it spent. Its reserves stood at about 11.3 months of spending, up from 7 in 2020. Staff pay was 2% of spending. $286,485 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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