Endercorp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,880 | 120,934 | −11,054 | -17.3 | 20% |
| 2012 | 107,289 | 135,633 | −28,344 | -17.9 | 21% |
| 2013 | 98,480 | 128,438 | −29,958 | -21.7 | 23% |
| 2014 | 111,687 | 130,851 | −19,164 | -23.1 | 21% |
| 2015 | 112,766 | 126,955 | −14,189 | -25.1 | 13% |
| 2016 | 112,131 | 132,804 | −20,673 | -25.9 | 22% |
| 2017 | 117,107 | 132,373 | −15,266 | -27.4 | 24% |
| 2018 | 117,988 | 130,748 | −12,760 | -28.9 | 25% |
| 2019 | 120,800 | 130,258 | −9,458 | -29.8 | 25% |
| 2020 | 120,460 | 128,567 | −8,107 | -31.0 | 26% |
| 2021 | 142,752 | 131,209 | 11,543 | -29.3 | 20% |
| 2022 | 133,681 | 135,146 | −1,465 | -30.9 | 20% |
| 2023 | 129,383 | 158,501 | −29,118 | -28.6 | 19% |
| 2024 | 137,704 | 157,325 | −19,621 | -30.3 | 21% |
In its most recent public year (2024), this organization spent $19,621 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-30.3 months), down from -17.3 in 2011. Staff pay was 21% 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 2024. 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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