Endurance Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 113,864 | 107,756 | 6,108 | 0.7 | — |
| 2016 | 73,009 | 69,625 | 3,384 | 1.6 | — |
| 2017 | 84,929 | 87,721 | −2,792 | 0.9 | — |
| 2018 | 103,183 | 97,577 | 5,606 | 1.5 | — |
| 2019 | 107,707 | 111,621 | −3,914 | 0.9 | — |
| 2020 | 73,319 | 66,892 | 6,427 | 2.7 | — |
| 2021 | 108,747 | 114,519 | −5,772 | 0.9 | — |
| 2022 | 135,753 | 122,168 | 13,585 | 2.2 | — |
| 2023 | 96,234 | 114,830 | −18,596 | 0.4 | — |
In its most recent public year (2023), this organization spent $18,596 more than it brought in. Its reserves stood at about 0.4 months 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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