Endeavor Louisville Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 423,684 | 571,988 | −148,304 | 6.6 | 60% |
| 2021 | 690,727 | 652,295 | 38,432 | 6.5 | 60% |
| 2022 | 577,647 | 813,035 | −235,388 | 1.7 | 61% |
| 2023 | 604,021 | 626,994 | −22,973 | 1.8 | 70% |
In its most recent public year (2023), this organization spent $22,973 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 6.6 in 2020. Staff pay was 70% 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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