Enduring Word
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 95,103 | 55,871 | 39,232 | 22.2 | — |
| 2017 | 165,387 | 77,226 | 88,161 | 29.7 | — |
| 2018 | 273,689 | 156,846 | 116,843 | 23.6 | 23% |
| 2019 | 406,284 | 402,716 | 3,568 | 0.0 | 37% |
| 2020 | 833,829 | 509,010 | 324,819 | 13.9 | 35% |
| 2021 | 885,173 | 1,160,719 | −275,546 | 3.2 | 17% |
| 2022 | 1,292,878 | 1,113,912 | 178,966 | 5.3 | 30% |
| 2023 | 1,449,563 | 1,133,014 | 316,549 | 8.6 | 37% |
In its most recent public year (2023), this organization brought in $316,549 more than it spent. Its reserves stood at about 8.6 months of spending, down from 22.2 in 2016. Staff pay was 37% 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
Enduring Word's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works