Endeavor Detroit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 678,750 | 334,789 | 343,961 | 12.3 | 70% |
| 2016 | 508,848 | 528,914 | −20,066 | 7.3 | 69% |
| 2017 | 833,530 | 753,878 | 79,652 | 6.4 | 56% |
| 2018 | 528,166 | 692,024 | −163,858 | 4.2 | 66% |
| 2019 | 1,117,907 | 823,596 | 294,311 | 7.8 | 63% |
| 2020 | 621,610 | 686,076 | −64,466 | 8.2 | 73% |
| 2021 | 958,044 | 650,905 | 307,139 | 14.3 | 73% |
| 2022 | 1,285,918 | 1,153,615 | 132,303 | 9.5 | 53% |
| 2023 | 1,166,230 | 1,189,177 | −22,947 | 9.2 | 60% |
In its most recent public year (2023), this organization spent $22,947 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 12.3 in 2015. Staff pay was 60% of spending. $235,000 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
Endeavor Detroit'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