Operation Endeavor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 36,087 | 23,229 | 12,858 | 8.0 | — |
| 2018 | 4,982 | 12,879 | −7,897 | 7.1 | — |
| 2019 | 32,671 | 25,113 | 7,558 | 7.3 | — |
| 2020 | 3,445 | 2,749 | 696 | 71.1 | — |
| 2021 | 3,040 | 1,721 | 1,319 | 123.3 | — |
In its most recent public year (2021), this organization brought in $1,319 more than it spent. Its reserves stood at about 123.3 months of spending, up from 8 in 2017.
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 2021. 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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